Bill of Lading Number
575015483383
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Wisdom Sas
Consignee (Original Format)
WISDOM SAS
CR 49 95 54
NIT ID (Original Format)
900699677
Consignee Class
02
Consignee Province
11
Shipper
Oxford University Press
Shipper (Original Format)
OXFORD UNIVERSITY PRESS
NORTH KETTERING BUSINESS PARK, HIPW
Shipper Global HQ
Oxford University Press Accounts
Shipper Domestic HQ
Oxford University Press Accounts
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
CV2500022215
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
4901910000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
0.85
Net Weight (kg)
0.84
Value of Goods, CIF (USD)
$2,523
Value of Goods, FOB (USD)
$2,478
Freight Cost
43.41
Freight Value
45.22
Insurance Cost
1.81
Acceptance Date
2025-04-28
Acceptance Number
482025000585303
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
144663
Customs Code
C130
Customs Declaration
48
Customs Value
2523.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
453635883
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
48202500058530
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
500194913
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-04-04
Payment Form
1
Preprinted Number
482025000585303
Subheadings
2
Tariff Base
10785039
User Type
23
Value Added Tax Base
10785039
Verification Number
6