Bill of Lading Number
4512461
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Su Presencia Producciones Ltda
Consignee (Original Format)
SU PRESENCIA PRODUCCIONES LTDA
CR 49 94 39
NIT ID (Original Format)
830109677
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hachette Book Group
Shipper (Original Format)
HACHETTE BOOK GROUP
P.O. BOX 8828 JFK STATION BOSTON, M
Shipper Global HQ
Vivendi
Shipper Domestic HQ
Hachette Book Group
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
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
Truck
Transport Document
ROY0035408
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
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX
Item Quantity
1747.0
Item Quantity Unit
U
Gross Weight (kg)
936.07
Net Weight (kg)
844.48
Value of Goods, CIF (USD)
$12,848
Value of Goods, FOB (USD)
$12,002
Freight Cost
794.51
Freight Value
845.65
Insurance Cost
51.14
Acceptance Date
2025-04-14
Acceptance Number
32025000811409
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
290716
Customs Code
C234
Customs Declaration
3
Customs Value
12847.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
453203884
Document Type
N
Exchange Rate
4351.55
Flag Code
840
Identification Formula
32025000811409
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
76827967
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2025-04-04
Payment Form
1
Preprinted Number
32025000811409
Subheadings
18
Tariff Base
55907757
User Type
23
Value Added Tax Base
55907757
Verification Number
9