Bill of Lading Number
575014803135
Shipment Date
2024-09-23
Filing Date
2024-09-23
Consignee
Bookworm Sas
Consignee (Original Format)
BOOKWORM SAS
CR 12 116 20
NIT ID (Original Format)
900445669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mps
Shipper (Original Format)
MPS INC.
16365 JAMES MADISON HWY VA 22942
Shipper Domestic HQ
Macmillan Audio
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
Air
Transport Document
T202409221
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
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXX XXXXXXXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
57.68
Net Weight (kg)
51.9
Value of Goods, CIF (USD)
$574
Value of Goods, FOB (USD)
$495
Freight Cost
63.46
Freight Value
79.18
Insurance Cost
1.96
Acceptance Date
2024-09-23
Acceptance Number
32024001319096
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
707412
Customs Code
C130
Customs Declaration
3
Customs Value
574.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
444891657
Document Type
N
Exchange Rate
4175.1
Flag Code
249
Identification Formula
32024001319096.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-05
Invoice Number
51914115
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
13.76
Packaging Code
PK
Payment Date
2024-09-18
Payment Form
1
Preprinted Number
32024001319096
Subheadings
7
Tariff Base
2397927
User Type
23
Value Added Tax Base
2397927
Verification Number
1