Bill of Lading Number
575013138339
Shipment Date
2023-02-08
Filing Date
2023-02-08
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
02
Consignee Province
11
Shipper
Editorial Mundo Hispano
Shipper (Original Format)
EDITORIAL MUNDO HISPANO
130 MONTOYA RD EL PASO, TX 79932
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Colombia
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
410692763
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 XXXXXXXX XXXXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
909.0
Item Quantity Unit
U
Gross Weight (kg)
307.94
Net Weight (kg)
277.14
Value of Goods, CIF (USD)
$4,552
Value of Goods, FOB (USD)
$4,348
Freight Cost
200.36
Freight Value
204.27
Insurance Cost
3.91
Acceptance Date
2023-02-08
Acceptance Number
32023000176390
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
97573
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
4552.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
406073207
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000176390.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
316461
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
YY
Payment Date
2023-01-30
Payment Form
5
Preprinted Number
32023000176390
Subheadings
1
Tariff Base
20869700
User Type
23
Value Added Tax Base
20869700
Verification Number
3