Bill of Lading Number
575006346153
Shipment Date
2015-09-11
Filing Date
2015-09-11
Consignee
Corporacion Colegio Cristobal Colon ( The Columbus School)
Consignee (Original Format)
CORPORACION COLEGIO CRISTOBAL COLON ( THE COLUMBUS SCHOOL)
KM 16 VIA LAS PALMAS
NIT ID (Original Format)
890902829
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Follett Library Resources
Shipper (Original Format)
FOLLET LIBRARY RESOURCES
1340 RIDGEVIEW DRIVE MCHENRY IL 600
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
17990333961
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXX X XXXXXXX XXXXXXX XX XXXXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
12.82
Net Weight (kg)
11.54
Value of Goods, CIF (USD)
$560
Value of Goods, FOB (USD)
$539
Freight Cost
18.0
Freight Value
20.7
Insurance Cost
2.7
Acceptance Date
2015-09-11
Acceptance Number
902015000179178
Bank Branch ID
400
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
250093
Customs Agent
1
Customs Code
C160
Customs Declaration
90
Customs Value
560.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
252379145
Document Type
N
Exchange Rate
3119.93
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-28
Invoice Number
697294F - 6
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-08-19
Payment Form
1
Preprinted Number
902015000179178
Subheadings
2
Tariff Base
1747161
User Type
23
Value Added Tax Base
1747161
Verification Number
8