Bill of Lading Number
016000029344
Shipment Date
2016-10-22
Filing Date
2016-10-22
Consignee
Ciceron Editores S . A . S
Consignee (Original Format)
CICERON EDITORES S . A . S
AV CR 40 20 A 89
NIT ID (Original Format)
800106745
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ediciones Paraninfo SA
Shipper (Original Format)
EDICIONES PARANINFO SA
VELAZQUEZ, 31. 3 DERECHA. 28001
Shipper Global HQ
Ediciones Nobel
Shipper Domestic HQ
Ediciones Nobel
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS OVIC S.A.S 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
1600772004
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 XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
568.0
Item Quantity Unit
U
Gross Weight (kg)
378.5
Net Weight (kg)
340.29
Value of Goods, CIF (USD)
$5,704
Value of Goods, FOB (USD)
$5,538
Freight Cost
36.88
Freight Value
166.02
Insurance Cost
90.0
Acceptance Date
2016-10-22
Acceptance Number
32016001450176
Bank Branch ID
53
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
60018
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
5703.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
275214979
Document Type
N
Exchange Rate
2930.78
Flag Code
169
Identification Formula
2016001500000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-08
Invoice Number
00009756
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
39.14
Packaging Code
YY
Payment Date
2016-09-23
Payment Form
1
Preprinted Number
32016001450176
Subheadings
1
Tariff Base
16716349
User Type
23
Value Added Tax Base
16716349
Verification Number
2