Bill of Lading Number
575016127895
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
Fundacion Cristiana Nueva Generacion
Consignee (Original Format)
FUNDACION CRISTIANA NUEVA GENERACION
CR 77 C CL 48 54 BRR ESTADIO
NIT ID (Original Format)
900699971
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Intl Society For Human Right
Shipper (Original Format)
INTERNATIONAL SOCIETY FOR HUMAN RIGHTS (ISHR)
3910 S.W. 4TH ST, MIAMI, FLORIDA 33
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
Taiwan, China
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
CAR-196199
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4910000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
1370.68
Net Weight (kg)
1370.68
Value of Goods, CIF (USD)
$531
Value of Goods, FOB (USD)
$108
Freight Cost
418.16
Freight Value
422.95
Insurance Cost
4.79
Total Tax Paid
762000
Acceptance Date
2025-10-24
Acceptance Number
482025000967599
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
386167
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
530.95
Declaration Type
4
Deposit Code
4601
Destination Providence
5
Document Identifier
463607773
Document Type
N
Exchange Rate
3894.99
Flag Code
430
Identification Formula
48202500096759
Import Type
2
Incomex Office
99
Invoice Date
2025-09-09
Invoice Number
S.N
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
17
Packaging Code
PK
Payment Date
2025-10-03
Payment Form
99
Payment Value
762000
Preprinted Number
482025000967599
Subheadings
2
Tariff Base
2068045
Tariff Paid
310000
Tariff Percentage
15.0
Tariff Subtotal
310000
Tariff Total
310000
Total Paid
762000
User Type
23
Value Added Tax Base
2378045
Value Added Tax Paid
452000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
452000
Value Added Tax Total
452000
Verification Number
1
United States
中文