Bill of Lading Number
3062301
Shipment Date
2018-10-31
Filing Date
2018-10-31
Consignee
Books And Books Ltda
Consignee (Original Format)
BOOKS AND BOOKS LTDA
CR 18 A 137 80
NIT ID (Original Format)
800202510
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Houghton Mifflin Harcourt Publishin
Shipper (Original Format)
HOUGHTON MIFFLIN HARCOURT
2700 N RICHARDT AVE, IN 46219
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA 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
A5V678LWH43
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 XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
44.5
Net Weight (kg)
40.05
Value of Goods, CIF (USD)
$1,580
Value of Goods, FOB (USD)
$1,503
Freight Cost
70.0
Freight Value
77.51
Insurance Cost
7.51
Acceptance Date
2018-10-31
Acceptance Number
32018002316721
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
352890
Customs Agent
81
Customs Code
C230
Customs Declaration
3
Customs Value
1580.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
314215946
Document Type
N
Exchange Rate
3167.18
Flag Code
249
Identification Formula
32018002316721
Import Type
99
Incomex Office
99
Invoice Date
2018-10-10
Invoice Number
8004076626
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-10-10
Payment Form
99
Preprinted Number
32018002316721
Subheadings
1
Tariff Base
5005633
User Type
23
Value Added Tax Base
5005633
Verification Number
1