Bill of Lading Number
24000000696
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
English Language Services Ltda
Consignee (Original Format)
ENGLISH LANGUAGE SERVICES LTDA
CR 17 142 23
NIT ID (Original Format)
830114522
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Penguin Random House Llc
Shipper (Original Format)
PENGUIN RANDOM HOUSE LLC
WESTMINSTER, MARYLAND 21157
Shipper Global HQ
Bertelsmann Se & Co. Kg Aa
Shipper Domestic HQ
Alfred A Knopf Inc.
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
181421
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 XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XXXXXX XX
Item Quantity
2012.0
Item Quantity Unit
U
Gross Weight (kg)
450.16
Net Weight (kg)
405.14
Value of Goods, CIF (USD)
$9,405
Value of Goods, FOB (USD)
$8,264
Freight Cost
967.9
Freight Value
1141.09
Insurance Cost
41.32
Acceptance Date
2024-12-18
Acceptance Number
32024001776841
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
943839
Customs Code
C130
Customs Declaration
3
Customs Value
9404.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
448534809
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001776841.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-01
Invoice Number
1087528008
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
131.87
Packaging Code
YY
Payment Date
2024-12-13
Payment Form
5
Preprinted Number
32024001776841
Subheadings
1
Tariff Base
40771646
User Type
23
Value Added Tax Base
40771646
Verification Number
3