Bill of Lading Number
575011759373
Shipment Date
2021-09-06
Filing Date
2021-09-06
Consignee
Wisdom Sas
Consignee (Original Format)
WISDOM SAS
CL 98 A 51 32
NIT ID (Original Format)
900699677
Consignee Class
02
Consignee Province
11
Shipper
Oxford University Press
Shipper (Original Format)
OXFORD UNIVERSITY PRESS
GREAT CLARENDON ST, OXFORD OX2 6DP
Shipper Global HQ
Oxford University Press Accounts
Shipper Domestic HQ
Oxford University Press Accounts
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
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
BHX210934683
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
356.0
Net Weight (kg)
342.5
Value of Goods, CIF (USD)
$2,911
Value of Goods, FOB (USD)
$2,555
Freight Cost
356.38
Freight Value
356.39
Insurance Cost
0.01
Acceptance Date
2021-09-06
Acceptance Number
482021000541621
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
240849
Customs Agent
10
Customs Code
C130
Customs Declaration
48
Customs Value
2911.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
372123688
Document Type
N
Exchange Rate
3780.85
Flag Code
467
Identification Formula
4.8202100054162E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-21
Invoice Number
163809166
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-08-14
Payment Form
1
Preprinted Number
482021000541621
Subheadings
2
Tariff Base
11007831
User Type
23
Value Added Tax Base
11007831
Verification Number
4