Bill of Lading Number
575005067690
Shipment Date
2014-03-18
Filing Date
2014-03-18
Consignee
Global Knowledge Colombia Limitada
Consignee (Original Format)
GLOBAL KNOWLEDGE COLOMBIA LIMITADA
CR 13 94 A 25 OF 501
NIT ID (Original Format)
830107741
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gilmore Global Logistics Services Inc.
Shipper (Original Format)
GILMORE GLOBAL LOGISTICS
120 HERZBERG RD PHASE II, ON K2K3BT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
598124927508
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXX XXX XXX XX XX XXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
52.5
Net Weight (kg)
47.25
Value of Goods, CIF (USD)
$1,513
Value of Goods, FOB (USD)
$823
Freight Cost
685.81
Freight Value
689.92
Insurance Cost
4.11
Acceptance Date
2014-03-18
Acceptance Number
32014000412519
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21375
Customs Agent
28
Customs Code
C201
Customs Declaration
3
Customs Value
1512.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
223668870
Document Type
N
Exchange Rate
2044.48
Flag Code
249
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-18
Invoice Number
468499
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-03-10
Payment Form
1
Preprinted Number
32014000412519
Subheadings
1
Tariff Base
3092971
User Type
23
Value Added Tax Base
3092971
Verification Number
1