Bill of Lading Number
575011717931
Shipment Date
2021-08-17
Filing Date
2021-08-17
Consignee
Books And Books Ltda
Consignee (Original Format)
BOOKS AND BOOKS LTDA
CR 18 A 137 80
NIT ID (Original Format)
800202510
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Dover Publications
Shipper (Original Format)
DOVER PUBLICATIONS
31 EAST SECOND ST MINELOA NY 11501
Shipper Global HQ
Dover Publications
Shipper Domestic HQ
Dover Publications
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
369-80344434
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXX XXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
8.34
Net Weight (kg)
7.51
Value of Goods, CIF (USD)
$165
Value of Goods, FOB (USD)
$158
Freight Cost
7.09
Freight Value
7.33
Insurance Cost
0.24
Acceptance Date
2021-08-17
Acceptance Number
32021000935806
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
507849
Customs Agent
10
Customs Code
C134
Customs Declaration
3
Customs Value
165.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
368707762
Document Type
N
Exchange Rate
3887.07
Flag Code
249
Identification Formula
3.2021000935806E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-27
Invoice Number
92761478
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-08-12
Payment Form
5
Preprinted Number
32021000935806
Subheadings
1
Tariff Base
642377
User Type
23
Value Added Tax Base
642377
Verification Number
9