Bill of Lading Number
009000007776
Shipment Date
2009-03-02
Filing Date
2009-03-02
Consignee
English Language Services Ltda
Consignee (Original Format)
ENGLISH LANGUAGE SERVICES LTDA
CR 17 142 23
NIT ID (Original Format)
830114522
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Goyal Books Overseas Pvt., Ltd.
Shipper (Original Format)
GOYAL BOOKS OVERSEAS PVT . LTD
B-5/188 SAFDARJUNG ENCLAVE,
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
SERVADI LTDA.SI.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
4621049884
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
XXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXX XX XX XXXXX XXXXXXXXXXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
34.55
Net Weight (kg)
31.1
Value of Goods, CIF (USD)
$675
Value of Goods, FOB (USD)
$330
Freight Cost
259.6
Freight Value
345.04
Insurance Cost
5.76
Acceptance Date
2009-03-02
Acceptance Number
32009000162358
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
797596
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
675.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
26848213
Document Type
N
Economic Activity
5244
Exchange Rate
2555.05
Flag Code
249
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-19
Invoice Number
GBO/078/09
Legal Representative Document
890317082
Legal Representative Name
SERVADI LTDA.SI.A.
Municipality
11001.0
Number Packages
8
Other Costs
79.68
Packaging Code
PK
Payment Date
2009-02-25
Payment Form
8
Preprinted Number
32009000162358
Subheadings
3
Tariff Base
1724761
Value Added Tax Base
1724761
Verification Number
1