Bill of Lading Number
575002279682
Shipment Date
2011-06-02
Filing Date
2011-06-02
Consignee
Books And Books Ltda
Consignee (Original Format)
BOOKS AND BOOKS LTDA
CR 18 137 65 BRR CEDRITOS
NIT ID (Original Format)
800202510
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Houghton Mifflin Harcourt
Shipper (Original Format)
HOUGHTON MIFFLIN HARCOURT
1175 N STEMMONS FWY LEWISVILLE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
DFWA00223694
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
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXX X XXXX XXXXXXX XX XXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX X XX XX
Item Quantity
902.0
Item Quantity Unit
U
Gross Weight (kg)
756.0
Net Weight (kg)
680.4
Value of Goods, CIF (USD)
$10,640
Value of Goods, FOB (USD)
$9,759
Freight Cost
832.7
Freight Value
881.49
Insurance Cost
48.79
Acceptance Date
2011-06-02
Acceptance Number
32011000643913
Bank Branch ID
388
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
59131
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
10640.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
38088622
Document Type
N
Economic Activity
5244
Exchange Rate
1829.75
Flag Code
249
Identification Formula
2011000600000
Import Type
8
Incomex Office
99
Invoice Date
2011-05-25
Invoice Number
5698541
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-05-26
Payment Form
99
Preprinted Number
32011000643913
Subheadings
1
Tariff Base
19469272
Value Added Tax Base
19469272
Verification Number
1