Bill of Lading Number
575002166516
Shipment Date
2011-04-18
Filing Date
2011-04-18
Consignee
Editorial Educativa Limitada
Consignee (Original Format)
EDITORIAL EDUCATIVA LIMITADA
CL 36 24 31
NIT ID (Original Format)
860534892
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Macmillan Publishers S.A. De Cv.
Shipper (Original Format)
MACMILLAN PUBLISHERS S.A. DE CV.
AV. DE LOS ANGELES NO.185 BODEGA 7
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MEX415605
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 XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXX XX XXXXXXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
1.17
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$21
Freight Cost
0.99
Freight Value
3.42
Insurance Cost
0.09
Acceptance Date
2011-04-15
Acceptance Number
32011000434263
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
47277
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
24.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
175916501
Document Type
N
Economic Activity
5244
Exchange Rate
1825.09
Flag Code
169
Identification Formula
2011000400000
Import Type
99
Incomex Office
99
Invoice Date
2011-04-08
Invoice Number
FMX00026757
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
11001.0
Number Packages
50
Other Costs
2.34
Packaging Code
PK
Payment Date
2011-04-12
Payment Form
99
Preprinted Number
32011000434263
Subheadings
4
Tariff Base
44258
User Type
23
Value Added Tax Base
44258
Verification Number
2
Mexico
中文