Bill of Lading Number
575015833722
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Ediciones Gaviota Cia Ltda
Consignee (Original Format)
EDICIONES GAVIOTA S.A.S.
CR 62 98 B 13
NIT ID (Original Format)
860511661
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Editorial Sirio, S.A.
Shipper (Original Format)
EDITORIAL SIRIO, S.A.
C/ TER, 68-70 29006
Shipper Global HQ
Editorial Sirio, S.A.
Shipper Domestic HQ
Editorial Sirio, S.A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCNCTG5422649V
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XX XX XXXXX XX XX XXXXXXX XXX XXXXXX XX XXXXXXXX XX
Item Quantity
9790.0
Item Quantity Unit
U
Gross Weight (kg)
3680.0
Net Weight (kg)
3538.28
Value of Goods, CIF (USD)
$58,176
Value of Goods, FOB (USD)
$57,303
Freight Cost
587.39
Freight Value
873.9
Insurance Cost
286.51
Acceptance Date
2025-07-29
Acceptance Number
482025000783488
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
268680
Customs Code
C130
Customs Declaration
48
Customs Value
58176.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
458592500
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500078348
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
603139
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2025-07-05
Payment Form
1
Preprinted Number
482025000783488
Subheadings
1
Tariff Base
236388951
User Type
23
Value Added Tax Base
236388951
Verification Number
4