Bill of Lading Number
575008851410
Shipment Date
2018-04-20
Filing Date
2018-04-20
Consignee
Editorial Planeta Colombiana S.A.
Consignee (Original Format)
EDITORIAL PLANETA COLOMBIANA S.A.
CL 73 7 60
NIT ID (Original Format)
830077981
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Editorial Planeta Colombiana S.A
Shipper
Parragon Inc.
Shipper (Original Format)
PARRAGON INC.
440 PARK AVENUE SOUTH, 13TH FLOOR,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S00314280
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 XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
2728.0
Item Quantity Unit
U
Gross Weight (kg)
675.0
Net Weight (kg)
607.5
Value of Goods, CIF (USD)
$4,300
Value of Goods, FOB (USD)
$3,528
Freight Cost
769.83
Freight Value
771.55
Insurance Cost
1.72
Acceptance Date
2018-04-20
Acceptance Number
482018000276709
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
395064
Customs Agent
10
Customs Code
C130
Customs Declaration
48
Customs Value
4299.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
302233729
Document Type
N
Exchange Rate
2710.03
Flag Code
434
Identification Formula
48201800027670
Import Type
1
Incomex Office
99
Invoice Date
2018-03-23
Invoice Number
184845
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-04-13
Payment Form
1
Preprinted Number
482018000276709
Subheadings
1
Tariff Base
11651909
User Type
23
Value Added Tax Base
11651909
Verification Number
1