Bill of Lading Number
575015411496
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Ediciones Malibu Limitada
Consignee (Original Format)
EDICIONES MALIBU LTDA
CL 125 N 60 63
NIT ID (Original Format)
800142008
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Penguin Random House Llc
Shipper (Original Format)
PENGUIN RANDOM HOUSE LLC
CRAWFORDSVILLE INDIANA 47933
Shipper Global HQ
Bertelsmann Se & Co. Kg Aa
Shipper Domestic HQ
Alfred A Knopf Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
HAWB-43495
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
XXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXX XXXX XXXXX
Item Quantity
690.0
Item Quantity Unit
U
Gross Weight (kg)
208.35
Net Weight (kg)
187.52
Value of Goods, CIF (USD)
$3,404
Value of Goods, FOB (USD)
$3,152
Freight Cost
236.34
Freight Value
252.1
Insurance Cost
15.76
Acceptance Date
2025-03-31
Acceptance Number
32025000735048
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
248320
Customs Code
C101
Customs Declaration
3
Customs Value
3404.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
452685086
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000735048
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
1089529991
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-27
Payment Form
1
Preprinted Number
32025000735048
Subheadings
3
Tariff Base
14135499
User Type
23
Value Added Tax Base
14135499
Verification Number
9