Bill of Lading Number
575002251119
Shipment Date
2011-05-19
Filing Date
2011-05-19
Consignee
Grupo Editorial 87 Ltda
Consignee (Original Format)
GRUPO EDITORIAL 87 SAS
CR 18 79 37
NIT ID (Original Format)
800020895
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Newsweek International Castelo De Pedra Llc
Shipper (Original Format)
NEWSWEEK INTERNATIONAL CASTELO DE PEDRA LLC
26 SEASIDE SOUTH COURT FL 33040
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ACODEX S.A. 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
72981341201
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4902909000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX X
Item Quantity
1315.0
Item Quantity Unit
U
Gross Weight (kg)
143.0
Net Weight (kg)
128.7
Value of Goods, CIF (USD)
$797
Value of Goods, FOB (USD)
$526
Freight Cost
219.3
Freight Value
271.25
Insurance Cost
20.0
Acceptance Date
2011-05-19
Acceptance Number
32011000575752
Bank Branch ID
644
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8449
Customs Agent
28
Customs Code
C137
Customs Declaration
3
Customs Value
797.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
177515684
Document Type
N
Economic Activity
5244
Exchange Rate
1807.86
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-12
Invoice Number
G 021 & 022 20
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
31.95
Packaging Code
BT
Payment Date
2011-05-17
Payment Form
1
Preprinted Number
32011000575752
Subheadings
1
Tariff Base
1441316
User Type
23
Value Added Tax Base
1441316
Verification Number
2