Bill of Lading Number
575015226084
Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Ediciones Monserrate Limitada
Consignee (Original Format)
EDICIONES MONSERRATE S. A. S
AK 40 20 A 89
NIT ID (Original Format)
860054758
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ediciones Monserrate Limitada
Consignee Domestic HQ
Ediciones Monserrate Limitada
Shipper
Pujol & Amado S.L.L.
Shipper (Original Format)
PUJOL Y AMADO S.L.
CALLE CUENCA. N. 35. 17220
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
pbcn25018240
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
2085.0
Item Quantity Unit
U
Gross Weight (kg)
1329.0
Net Weight (kg)
1196.1
Value of Goods, CIF (USD)
$18,633
Value of Goods, FOB (USD)
$15,650
Freight Cost
2909.18
Freight Value
2982.97
Insurance Cost
73.79
Acceptance Date
2025-02-04
Acceptance Number
32025000165216
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
93651
Customs Code
C101
Customs Declaration
3
Customs Value
18632.64
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
450701773
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000165216.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
112-2025
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-01-29
Payment Form
1
Preprinted Number
32025000165216
Subheadings
1
Tariff Base
77698295
User Type
23
Value Added Tax Base
77698295
Verification Number
4