Bill of Lading Number
575008391690
Shipment Date
2017-11-21
Filing Date
2017-11-21
Consignee
Libreria Medica Celsus Ltda
Consignee (Original Format)
LIBRERIA MEDICA CELSUS LTDA
AV CL 127 21 87 OF 202
NIT ID (Original Format)
860091403
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Elsevier
Shipper (Original Format)
ELSEVIER
11830 WESTLINE INDUSTRIAL DRIVE ST
Shipper Domestic HQ
Mat America Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG33225
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
XXXXXXXXX XXXXX X X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX X XXXXXXXXXX XX XXXXXXX XXXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
161.27
Net Weight (kg)
145.14
Value of Goods, CIF (USD)
$5,988
Value of Goods, FOB (USD)
$5,873
Freight Cost
37.62
Freight Value
115.41
Insurance Cost
29.36
Acceptance Date
2017-11-21
Acceptance Number
482017000612633
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
67063
Customs Agent
2
Customs Code
C101
Customs Declaration
48
Customs Value
5988.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
295142631
Document Type
N
Exchange Rate
3015.79
Flag Code
434
Identification Formula
48201700061263
Import Type
1
Incomex Office
99
Invoice Date
2017-10-25
Invoice Number
74142DC3
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
48.43
Packaging Code
BT
Payment Date
2017-11-10
Payment Form
1
Preprinted Number
482017000612633
Subheadings
1
Tariff Base
18058641
User Type
23
Value Added Tax Base
18058641
Verification Number
2