Bill of Lading Number
575001326016
Filing Date
2010-05-27
Shipment Date
2010-05-27
Consignee
Obras & Libros Ltda
Consignee (Original Format)
OBRAS & LIBROS LTDA.
CR 17 A 137 43 BRR CONTADOR
NIT ID (Original Format)
800249615
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Distribuidora Vicens Vives S.A.
Shipper (Original Format)
DISTRIBUIDORA VICENS VIVES, S.A.
AVDA SARRIA 130 132 08017
Shipper Global HQ
Distribuidora Vicens Vives S.A.
Shipper Domestic HQ
Distribuidora Vicens Vives S.A.
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
100401109/0413
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 XXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX X XXXXX XXXXX X X XXXXXX XXXX X
Item Quantity
1956.0
Item Quantity Unit
U
Gross Weight (kg)
351.0
Net Weight (kg)
315.9
Value of Goods, CIF (USD)
$3,181
Value of Goods, FOB (USD)
$2,709
Freight Cost
94.19
Freight Value
472.73
Insurance Cost
13.54
Acceptance Date
2010-05-27
Acceptance Number
482010000145434
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
416620
Customs Agent
1
Customs Code
C137
Customs Declaration
48
Customs Value
3181.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
159018716
Document Type
N
Economic Activity
5244
Exchange Rate
2017.68
Flag Code
472
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-03
Invoice Number
224
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1.
Municipality
11001.0
Number Packages
16
Other Costs
365.0
Packaging Code
PK
Payment Date
2010-05-08
Payment Form
1
Preprinted Number
482010000145434
Subheadings
1
Tariff Base
6419128
User ID
442
User Type
26
Value Added Tax Base
6419128
Verification Number
9