Bill of Lading Number
575015069572
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Bookworm Sas
Consignee (Original Format)
BOOKWORM SAS
CR 12 116 20
NIT ID (Original Format)
900445669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Penguin Random House Llc
Shipper (Original Format)
PENGUIN RANDOM HOUSE LLC
Westminster 21157
Shipper Global HQ
Bertelsmann Se & Co. Kg Aa
Shipper Domestic HQ
Alfred A Knopf Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
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
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXX XXX XXXXXXXX
Item Quantity
319.0
Item Quantity Unit
U
Gross Weight (kg)
129.54
Net Weight (kg)
116.69
Value of Goods, CIF (USD)
$2,538
Value of Goods, FOB (USD)
$2,349
Freight Cost
149.02
Freight Value
189.85
Insurance Cost
8.8
Acceptance Date
2024-12-13
Acceptance Number
32024001754712
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
932714
Customs Code
C130
Customs Declaration
3
Customs Value
2538.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
448290657
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001754712.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
1087789895
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
32.03
Packaging Code
PK
Payment Date
2024-12-11
Payment Form
1
Preprinted Number
32024001754712
Subheadings
8
Tariff Base
11187015
User Type
23
Value Added Tax Base
11187015
Verification Number
4