Bill of Lading Number
575012528906
Shipment Date
2022-07-22
Filing Date
2022-07-22
Consignee
English Language Services Ltda
Consignee (Original Format)
ENGLISH LANGUAGE SERVICES LTDA
CR 17 142 23
NIT ID (Original Format)
830114522
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Holtzbrinck Publishers Llc
Shipper (Original Format)
Holtzbrinck Publishers, LLC dba MPS
16365 JAMES MADISON HIGHWAY GORDONS
Shipper Domestic HQ
Macmillan Audio
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
172335
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 XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
103.0
Item Quantity Unit
U
Gross Weight (kg)
35.39
Net Weight (kg)
31.85
Value of Goods, CIF (USD)
$980
Value of Goods, FOB (USD)
$886
Freight Cost
67.51
Freight Value
93.78
Insurance Cost
4.43
Acceptance Date
2022-07-22
Acceptance Number
32022001008419
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
553753
Customs Agent
20
Customs Code
C137
Customs Declaration
3
Customs Value
980.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
390735157
Document Type
N
Exchange Rate
4519.65
Flag Code
169
Identification Formula
3.2022001008419E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-20
Invoice Number
87963833
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
93
Other Costs
21.84
Packaging Code
PK
Payment Date
2022-07-14
Payment Form
1
Preprinted Number
32022001008419
Subheadings
1
Tariff Base
4430477
User Type
23
Value Added Tax Base
4430477
Verification Number
2