Bill of Lading Number
575014320981
Shipment Date
2024-05-02
Filing Date
2024-05-02
Consignee
Asociacion De Ministros De Liga Biblica De Colombia
Consignee (Original Format)
ASOCIACION DE MINISTROS DE LIGA BIBLICA DE COLOMBIA
CR 68 B BIS 71 72
NIT ID (Original Format)
800211673
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hosanna
Shipper (Original Format)
HOSANNA
2021 AZTEC ROAD NE ALBUQUERQUE, NM
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Shipment Origin
Singapore
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DAL/CTG/12279
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.42
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$32
Freight Cost
0.57
Freight Value
0.84
Insurance Cost
0.06
Total Tax Paid
25000
Acceptance Date
2024-04-30
Acceptance Number
32024000587047
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
959571
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
32.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
436064914
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
32024000587047.000000
Import Type
2
Incomex Office
99
Invoice Date
2024-02-29
Invoice Number
SO7342+
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
11001.0
Number Packages
6
Other Costs
0.21
Packaging Code
CT
Payment Date
2024-04-11
Payment Form
99
Payment Value
25000
Preprinted Number
32024000587047
Subheadings
3
Tariff Base
130118
User Type
23
Value Added Tax Base
130118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
9