Bill of Lading Number
575015288862
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Books And Books Ltda
Consignee (Original Format)
BOOKS AND BOOKS LTDA
CR 18 A 137 80
NIT ID (Original Format)
800202510
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ib Source Education
Shipper (Original Format)
IB SOURCE EDUCATION
516 NORTH OGDEN AVE., SUITE 111 CHI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
369-91635014
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 XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.34
Net Weight (kg)
5.7
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$106
Freight Cost
9.19
Freight Value
9.26
Insurance Cost
0.07
Acceptance Date
2025-02-27
Acceptance Number
32025000464892
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
163178
Customs Code
C130
Customs Declaration
3
Customs Value
114.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
451572794
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000464892.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
INV-009177
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-02-21
Payment Form
8
Preprinted Number
32025000464892
Subheadings
1
Tariff Base
468349
User Type
23
Value Added Tax Base
468349
Verification Number
2