Bill of Lading Number
007000009407
Shipment Date
2007-03-15
Filing Date
2007-03-15
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
P
Consignee Province
11
Consignee Domestic HQ
Editorial Planeta Colombiana S.A
Shipper
Espasa Calpe S.A.
Shipper (Original Format)
ESPASA CALPE S.A.
VIA DE LAS DOS CASTILLAS 33 ATICA 2
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ADUANAMIENTOS LTDA SIA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
9735749133
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXX XXXX XX XXXXXXXX XX XX XXXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
52.5
Net Weight (kg)
49.88
Value of Goods, CIF (USD)
$965
Value of Goods, FOB (USD)
$656
Freight Cost
307.79
Freight Value
309.1
Insurance Cost
1.31
Total Tax Paid
713500
Acceptance Date
2007-03-15
Acceptance Number
32007000208442
Bank Branch ID
43
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
55229
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
964.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
104140497
Document Type
N
Economic Activity
2211
Exchange Rate
2214.05
Flag Code
169
Identification Formula
2007000200000
Import Type
99
Incomex Office
99
Invoice Date
2007-03-08
Invoice Number
SN
Legal Representative Document
860066749
Legal Representative Name
ADUANAMIENTOS LTDA SIA
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2007-03-08
Payment Form
99
Payment Value
713500
Preprinted Number
32007000208442
Subheadings
1
Tariff Base
2136226
Tariff Paid
320434
Tariff Percentage
15.0
Tariff Subtotal
320434
Tariff Total
320434
Total Paid
713500
User ID
64
User Type
26
Value Added Tax Base
2456660
Value Added Tax Paid
393066
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
393066
Value Added Tax Total
393066
Spain
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