Bill of Lading Number
575015382612
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Creative Factory S.A.S.
Consignee (Original Format)
CREATIVE FACTORY S.A.S.
CL 5 SUR 22 290
NIT ID (Original Format)
901700304
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
5
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
126903
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 XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
892.0
Item Quantity Unit
U
Gross Weight (kg)
229.01
Net Weight (kg)
206.01
Value of Goods, CIF (USD)
$8,318
Value of Goods, FOB (USD)
$7,873
Freight Cost
280.47
Freight Value
444.51
Insurance Cost
23.89
Acceptance Date
2025-03-31
Acceptance Number
902025000053435
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
29404
Customs Code
C134
Customs Declaration
90
Customs Value
8317.76
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
5
Document Identifier
452672587
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500005343
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
1089535988
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
140.15
Packaging Code
PK
Payment Date
2025-03-19
Payment Form
5
Preprinted Number
902025000053435
Subheadings
1
Tariff Base
34220762
User Type
23
Value Added Tax Base
34220762
Verification Number
2