Bill of Lading Number
575011194801
Shipment Date
2020-11-30
Filing Date
2020-11-30
Consignee
Casa Editorial El Tiempo S.A.
Consignee (Original Format)
CASA EDITORIAL EL TIEMPO S.A.
AC 26 68 B 70
NIT ID (Original Format)
860001022
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Manroland Goss Web Systems Americas Llc
Shipper (Original Format)
MANROLAND GOSS WEB SYSTEMS AMERICAS LLC
121 TECHNOLOGY DRIVE , NH 03824
Shipper Domestic HQ
Manroland Goss Web Systems Americas Llc
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
166793360810
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7616100000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX X
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.17
Freight Value
0.18
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2020-11-30
Acceptance Number
32020001364729
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
677081
Customs Code
C100
Customs Declaration
3
Customs Value
2.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
357027627
Document Type
N
Economic Activity
2212
Exchange Rate
3620.39
Flag Code
249
Identification Formula
32020001364729
Import Type
1
Incomex Office
99
Invoice Date
2020-11-23
Invoice Number
74912099
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-11-23
Payment Form
1
Payment Value
2000
Preprinted Number
32020001364729
Subheadings
4
Tariff Base
8979
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
8979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
1
中文
United States
