Bill of Lading Number
575013379355
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Ediciones Malibu Limitada
Consignee (Original Format)
EDICIONES MALIBU LIMITADA
CL 125 60 63 BRR NIZA
NIT ID (Original Format)
800142008
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Educational Development Corporation
Shipper (Original Format)
EDUCATIONAL DEVELOPMENT CORPORATION
5402S 122ND AVE, TULSA, OK 74146
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
72941662622
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 XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
255.0
Item Quantity Unit
U
Gross Weight (kg)
173.0
Net Weight (kg)
155.7
Value of Goods, CIF (USD)
$2,205
Value of Goods, FOB (USD)
$1,880
Freight Cost
320.0
Freight Value
325.64
Insurance Cost
5.64
Acceptance Date
2023-05-15
Acceptance Number
32023000654931
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
357781
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
2205.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
411361513
Document Type
N
Economic Activity
5244
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000654931.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
DIR10881397
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-08
Payment Form
1
Preprinted Number
32023000654931
Subheadings
1
Tariff Base
10146180
User Type
23
Value Added Tax Base
10146180
Verification Number
5