Bill of Lading Number
575014324612
Shipment Date
2024-05-24
Filing Date
2024-05-24
Consignee
In Other Words S.A
Consignee (Original Format)
IN OTHER WORDS S.A
CR 11 A 93 A 22
NIT ID (Original Format)
900189241
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Educational Testing Service
Shipper (Original Format)
EDUCATIONAL TESTING SERVICE ETS
PO BOX 371986 PITTSBURGH, PA 15251-
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
4649462156
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 XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
610.0
Item Quantity Unit
U
Gross Weight (kg)
66.07
Net Weight (kg)
59.46
Value of Goods, CIF (USD)
$1,511
Value of Goods, FOB (USD)
$522
Freight Cost
986.32
Freight Value
988.93
Insurance Cost
2.61
Total Tax Paid
1099000
Acceptance Date
2024-05-20
Acceptance Number
32024000676894
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
990528
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1511.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
438434801
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000676894.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-14
Invoice Number
OM20258588
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-04-16
Payment Form
1
Payment Value
1099000
Preprinted Number
32024000676894
Subheadings
3
Tariff Base
5786393
User Type
23
Value Added Tax Base
5786393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1099000
Value Added Tax Total
1099000
Verification Number
1