Bill of Lading Number
575014957799
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Art Books Ediciones S . A . S .
Consignee (Original Format)
ART BOOKS EDICIONES S . A . S .
AK 40 20 A 89
NIT ID (Original Format)
830094685
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Art Books Ediciones S . A . S .
Consignee Domestic HQ
Art Books Ediciones S . A . S .
Shipper
Edimat Libros S.A.
Shipper (Original Format)
EDIMAT LIBROS
C/PRIMAVERA NO. 35 POL. IND. EL MAL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
802024100321
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
3.6
Item Quantity Unit
KG
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$6
Freight Cost
0.9
Freight Value
0.92
Insurance Cost
0.02
Total Tax Paid
12000
Acceptance Date
2024-11-15
Acceptance Number
482024000638890
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
217917
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
447112684
Document Type
N
Exchange Rate
4344.55
Flag Code
434
Identification Formula
48202400063889.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-18
Invoice Number
FX24/121
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-10-30
Payment Form
1
Payment Value
12000
Preprinted Number
482024000638890
Subheadings
2
Tariff Base
31281
Tariff Percentage
15.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
36281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
3