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
7318240000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX X XXXXXXX XX XXXX
Item Quantity
0.67
Item Quantity Unit
KG
Gross Weight (kg)
0.74
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$1,248
Value of Goods, FOB (USD)
$1,235
Freight Cost
12.44
Freight Value
12.85
Insurance Cost
0.41
Total Tax Paid
1127000
Acceptance Date
2020-11-30
Acceptance Number
32020001364730
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
677082
Customs Code
C100
Customs Declaration
3
Customs Value
1247.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
357027628
Document Type
N
Economic Activity
2212
Exchange Rate
3620.39
Flag Code
249
Identification Formula
32020001364730
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
1127000
Preprinted Number
32020001364730
Subheadings
4
Tariff Base
4516762
Tariff Percentage
5.0
Tariff Subtotal
226000
Tariff Total
226000
User Type
23
Value Added Tax Base
4742762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
901000
Value Added Tax Total
901000
Verification Number
9