Bill of Lading Number
575007510639
Shipment Date
2017-01-13
Filing Date
2017-01-13
Consignee
Centros De Literatura Cristiana De Colombia C.L.C.
Consignee (Original Format)
CENTROS DE LITERATURA CRISTIANA DE COLOMBIA
DG 61 D BIS 24 50
NIT ID (Original Format)
860067907
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Aya Genesis Llc
Shipper (Original Format)
AYA GENESIS LLC
6802 NW 84TH AVE MIAMI,FL 33166
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
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
410 692608
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XX XXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$332
Value of Goods, FOB (USD)
$313
Freight Cost
19.0
Freight Value
19.24
Insurance Cost
0.24
Total Tax Paid
302000
Acceptance Date
2017-01-13
Acceptance Number
32017000054180
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
578339
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
332.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
278391654
Document Type
N
Exchange Rate
2941.08
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-14
Invoice Number
12143
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2017-01-03
Payment Form
1
Payment Value
302000
Preprinted Number
32017000054180
Subheadings
29
Tariff Base
977674
Tariff Paid
98000
Tariff Percentage
10.0
Tariff Subtotal
98000
Tariff Total
98000
Total Paid
302000
User Type
23
Value Added Tax Base
1075674
Value Added Tax Paid
204000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
204000
Value Added Tax Total
204000
Verification Number
9