Bill of Lading Number
575015503910
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
English Language Services Ltda
Consignee (Original Format)
ENGLISH LANGUAGE SERVICES SAS
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)
TAMPA CARGO S.A.S.
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
182616
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
54.0
Item Quantity Unit
U
Gross Weight (kg)
28.4
Net Weight (kg)
25.56
Value of Goods, CIF (USD)
$585
Value of Goods, FOB (USD)
$368
Freight Cost
77.54
Freight Value
216.6
Insurance Cost
1.84
Acceptance Date
2025-04-28
Acceptance Number
32025000871321
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
326378
Customs Code
C130
Customs Declaration
3
Customs Value
584.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
453633569
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000871321
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
1080310620
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
14
Other Costs
137.22
Packaging Code
YY
Payment Date
2025-04-23
Payment Form
5
Preprinted Number
32025000871321
Subheadings
1
Tariff Base
2499854
User Type
23
Value Added Tax Base
2499854
Verification Number
1