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Supply Chain Intelligence about:

Wiley Publishing

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Wiley Publishing
Date Data Source Customer Details
2015-10-02 Colombia Imports
LA TOUR S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXX
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Contact information for Wiley Publishing

 
Address
1433 PLEASANT VALLEY ROAD, VA 22801 HARRISONBURG
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575006418736
Shipment Date
2015-10-02
Filing Date
2015-10-02
Consignee
La Tour S.A.
Consignee (Original Format)
LA TOUR S.A. VIA CRISTO REY EL MAMEYAL
NIT ID (Original Format)
890302286
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Wiley Publishing
Shipper (Original Format)
WILEY PUBLISHING 1433 PLEASANT VALLEY ROAD, VA 22801
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
70E15W4XP33
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$2,842
Value of Goods, FOB (USD)
$2,760
Freight Cost
80.24
Freight Value
82.01
Insurance Cost
1.77
Total Tax Paid
1943000
Acceptance Date
2015-10-02
Acceptance Number
32015001417319
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
386421
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2842.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
254204823
Document Type
N
Exchange Rate
3135.17
Flag Code
249
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-21
Invoice Number
4831415
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-09-21
Payment Form
1
Payment Value
1943000
Preprinted Number
32015001417319
Subheadings
1
Tariff Base
8910184
Tariff Paid
446000
Tariff Percentage
5.0
Tariff Subtotal
446000
Tariff Total
446000
Total Paid
1943000
User Type
23
Value Added Tax Base
9356184
Value Added Tax Paid
1497000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1497000
Value Added Tax Total
1497000

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