Bill of Lading Number
575015705113
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Editorial Planeta Colombiana S.A.
Consignee (Original Format)
EDITORIAL PLANETA COLOMBIANA S.A.
CL 73 7 60
NIT ID (Original Format)
830077981
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Editorial Planeta Colombiana S.A
Shipper
Editorial Planeta S.A.
Shipper (Original Format)
EDITORIAL PLANETA, S.A.U.
AV. DIAGONAL, 662-664 08034
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
BL2518811
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
4901991000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXX
Item Quantity
640.0
Item Quantity Unit
U
Gross Weight (kg)
472.0
Net Weight (kg)
440.51
Value of Goods, CIF (USD)
$3,317
Value of Goods, FOB (USD)
$3,144
Freight Cost
145.14
Freight Value
173.46
Insurance Cost
28.32
Acceptance Date
2025-06-26
Acceptance Number
482025000716958
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
228161
Customs Code
C151
Customs Declaration
48
Customs Value
3317.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
457163214
Document Type
N
Exchange Rate
4076.32
Flag Code
470
Identification Formula
48202500071695
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
SI-25000247
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2025-06-02
Payment Form
1
Preprinted Number
482025000716958
Subheadings
2
Tariff Base
13521887
User Type
23
Value Added Tax Base
13521887
Verification Number
2