Bill of Lading Number
575011148629
Shipment Date
2020-11-11
Filing Date
2020-11-11
Consignee
Mendoza Jaramillo Wilson Dario
Consignee (Original Format)
MENDOZA JARAMILLO WILSON DARIO
CL 49 B 75 33
NIT ID (Original Format)
98572829
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Narcea SA De Ediciones
Shipper (Original Format)
NARCEA SA DE EDICIONES
PASEO IMPERIAL, 53-55. 28005
Shipper Global HQ
Narcea S.A. De Ediciones
Shipper Domestic HQ
Narcea S.A. De Ediciones
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
1776458456
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXX
Item Quantity
181.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$1,953
Value of Goods, FOB (USD)
$1,821
Freight Cost
126.38
Freight Value
131.84
Insurance Cost
5.46
Acceptance Date
2020-11-11
Acceptance Number
32020001271240
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
632796
Customs Code
C101
Customs Declaration
3
Customs Value
1953.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
5
Document Identifier
356156563
Document Type
N
Exchange Rate
3763.82
Flag Code
169
Identification Formula
32020001271240
Import Type
1
Incomex Office
99
Invoice Date
2020-10-28
Invoice Number
2200599
Legal Representative Document
901255510
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
CT
Payment Date
2020-10-29
Payment Form
1
Preprinted Number
32020001271240
Subheadings
1
Tariff Base
7350816
User Type
23
Value Added Tax Base
7350816
Verification Number
5