Bill of Lading Number
575013309242
Shipment Date
2023-04-15
Filing Date
2023-04-15
Consignee
Books Services Co. S A S
Consignee (Original Format)
BOOKS SERVICES COMPANY S A S
CL 15 33 30
NIT ID (Original Format)
900393976
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Express Publishing S.A.
Shipper (Original Format)
EXPRESS PUBLISHING S.A.
25 GARDENIAS ST, ACHARNES 13678
Carrier (Original Format)
AIR FRANCE
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Greece
Transport Method
Air
Transport Document
ATH00005854
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
2.51
Item Quantity Unit
KG
Gross Weight (kg)
2.79
Net Weight (kg)
2.51
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$31
Freight Cost
14.34
Freight Value
14.46
Insurance Cost
0.12
Total Tax Paid
76000
Acceptance Date
2023-04-15
Acceptance Number
32023000502572
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
446431
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
45.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
409394620
Document Type
N
Exchange Rate
4587.31
Flag Code
275
Identification Formula
32023000502572.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
B 20643
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
99
Payment Value
76000
Preprinted Number
32023000502572
Subheadings
2
Tariff Base
207989
Tariff Percentage
15.0
Tariff Subtotal
31000
Tariff Total
31000
User Type
23
Value Added Tax Base
238989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
4