Bill of Lading Number
575012025259
Shipment Date
2021-12-23
Filing Date
2021-12-23
Consignee
Publigraphic Ediciones S.A.
Consignee (Original Format)
PUBLIGRAPHIC EDICIONES S.A.S
CL 49 17 42 OF 401
NIT ID (Original Format)
830100183
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hachette Book Group
Shipper (Original Format)
HACHETTE BOOK GROUP
P.O. BOX 8828 JFK STATION BOSTON, M
Shipper Global HQ
Vivendi
Shipper Domestic HQ
Hachette Book Group
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United Kingdom
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
72940432383
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
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
69.56
Net Weight (kg)
62.61
Value of Goods, CIF (USD)
$1,265
Value of Goods, FOB (USD)
$1,140
Freight Cost
76.2
Freight Value
124.68
Insurance Cost
5.7
Acceptance Date
2021-12-23
Acceptance Number
32021001602690
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
848978
Customs Agent
10
Customs Code
C101
Customs Declaration
3
Customs Value
1264.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
379880189
Document Type
N
Exchange Rate
4002.97
Flag Code
169
Identification Formula
3.202100160269E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-11
Invoice Number
68737456
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
42.78
Packaging Code
YY
Payment Date
2021-12-13
Payment Form
1
Preprinted Number
32021001602690
Subheadings
5
Tariff Base
5063637
User Type
23
Value Added Tax Base
5063637
Verification Number
3