Bill of Lading Number
575010879677
Shipment Date
2020-06-17
Filing Date
2020-06-17
Consignee
Grupo Noriega Editores De Colombia Ltda
Consignee (Original Format)
GRUPO NORIEGA EDITORES DE COLOMBIA LTDA
CL 43 27 20
NIT ID (Original Format)
800192576
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Grupo Noriega Editores De Colombia Ltda
Consignee Domestic HQ
Grupo Noriega Editores De Colombia Ltda
Shipper
Universidad Politecnica De Valencia
Shipper (Original Format)
UNIVERSIDAD POLITECNICA DE VALENCIA
CAMINO DE VERA S/N. 46022 VALENCIA
Shipper Global HQ
Universidad Politecnica De Valencia
Shipper Domestic HQ
Universidad Politecnica De Valencia
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
STCTG20200522
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX
Item Quantity
114.0
Item Quantity Unit
U
Gross Weight (kg)
65.5
Net Weight (kg)
58.95
Value of Goods, CIF (USD)
$1,614
Value of Goods, FOB (USD)
$1,587
Freight Cost
22.21
Freight Value
26.97
Insurance Cost
4.76
Acceptance Date
2020-06-17
Acceptance Number
482020000304852
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
130773
Customs Code
C101
Customs Declaration
48
Customs Value
1613.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
345762075
Document Type
N
Exchange Rate
3746.46
Flag Code
169
Identification Formula
48202000030485
Import Type
1
Incomex Office
99
Invoice Date
2020-03-10
Invoice Number
2020001284
Legal Representative Document
901255510
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2020-05-24
Payment Form
8
Preprinted Number
482020000304852
Subheadings
1
Tariff Base
6045737
User Type
23
Value Added Tax Base
6045737
Verification Number
5
中文
Colombia
