Bill of Lading Number
008100018282
Shipment Date
2008-05-13
Filing Date
2008-05-13
Consignee
Publigraphic Ediciones S.A.
Consignee (Original Format)
PUBLIGRAPHIC EDICIONES S.A.
CL 49 17 42 OF 401
NIT ID (Original Format)
830100183
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Grantham Book Services
Shipper (Original Format)
GRANTHAM BOOK SERVICE
ISAAC NEWTON WAY ALMA PARK IND EST
Shipper Global HQ
Bertelsmann Se & Co. Kg Aa
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
RT SIA LTDA
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
LON1BVV350
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
XXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXX XXX XXXXX XXX XXXXX XXX XXXXX XXXXXX XX XXXXXXX XXXXXXXXXX
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
364.0
Net Weight (kg)
340.0
Value of Goods, CIF (USD)
$8,905
Value of Goods, FOB (USD)
$7,356
Freight Cost
968.62
Freight Value
1549.32
Insurance Cost
36.78
Acceptance Date
2008-05-13
Acceptance Number
32008100419178
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
75255
Customs Agent
26
Customs Code
C101
Customs Declaration
3
Customs Value
8905.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
119937232
Document Type
N
Economic Activity
5244
Exchange Rate
1793.13
Flag Code
249
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-23
Invoice Number
VE2651IZ
Legal Representative Document
830141496
Legal Representative Name
RT SIA LTDA
Municipality
11001.0
Number Packages
1
Other Costs
543.92
Packaging Code
PK
Payment Date
2008-04-29
Payment Form
8
Preprinted Number
32008100419178
Subheadings
1
Tariff Base
15967912
User ID
468
User Type
26
Value Added Tax Base
15967912
Verification Number
7
United Kingdom
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