Bill of Lading Number
575010636740
Shipment Date
2020-02-07
Filing Date
2020-02-07
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
Charisma Media
Shipper (Original Format)
CHARISMA MEDIA
600 RINEHART RD
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
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
410 692689
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 XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX X
Item Quantity
1770.0
Item Quantity Unit
U
Gross Weight (kg)
709.28
Net Weight (kg)
638.36
Value of Goods, CIF (USD)
$10,580
Value of Goods, FOB (USD)
$10,029
Freight Cost
470.6
Freight Value
551.81
Insurance Cost
9.03
Acceptance Date
2020-02-07
Acceptance Number
32020000185920
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
99489
Customs Code
C137
Customs Declaration
3
Customs Value
10580.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
92663401
Document Type
N
Exchange Rate
3411.45
Flag Code
169
Identification Formula
32020000185920
Import Type
1
Incomex Office
99
Invoice Date
2019-01-15
Invoice Number
2813744
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
11001.0
Number Packages
13
Other Costs
72.18
Packaging Code
PK
Payment Date
2020-01-23
Payment Form
1
Preprinted Number
32020000185920
Subheadings
2
Tariff Base
36094676
Value Added Tax Base
36094676
Verification Number
2