Bill of Lading Number
008100053877
Shipment Date
2008-12-23
Filing Date
2008-12-23
Consignee
Estimularte Ltda
Consignee (Original Format)
ESTIMULARTE LTDA.
CR 19 93 26 OF 507
NIT ID (Original Format)
900148581
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Hachette Book Group
Shipper (Original Format)
HACHETTE BOOK GROUP USA
HACHETTE BOOK GROUP USA
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ACOLCEX LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40420174070
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503003000
Goods Shipped
XXX XXXXXXXX XX XXX XXXX XX XXXXXXXX XXXX XXXXX XXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXXX XXXXX XXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
131.01
Net Weight (kg)
117.91
Value of Goods, CIF (USD)
$1,417
Value of Goods, FOB (USD)
$1,259
Freight Cost
151.3
Freight Value
157.6
Insurance Cost
6.3
Total Tax Paid
1201000
Acceptance Date
2008-12-23
Acceptance Number
32008101138506
Annual License
2008
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
108092
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1416.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
132761447
Document Type
R
Economic Activity
5239
Exchange Rate
2163.14
Flag Code
249
Identification Formula
2008101100000
Import Type
1
Incomex Office
3
Invoice Date
2008-12-12
Invoice Number
28573267
Legal Representative Document
860503790
Legal Representative Name
ACOLCEX LTDA S.I.A.
License Number
20358656
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2008-12-18
Payment Form
1
Payment Value
1201000
Preprinted Number
32008101138506
Subheadings
8
Tariff Base
3064910
Tariff Paid
613000
Tariff Percentage
20.0
Tariff Subtotal
613000
Tariff Total
613000
Total Paid
1201000
User ID
530
User Type
26
Value Added Tax Base
3677910
Value Added Tax Paid
588000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
588000
Value Added Tax Total
588000