Bill of Lading Number
575015282706
Shipment Date
2025-03-03
Filing Date
2025-03-03
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
United States
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-195626
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 XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXX X
Item Quantity
1660.0
Item Quantity Unit
U
Gross Weight (kg)
496.47
Net Weight (kg)
496.47
Value of Goods, CIF (USD)
$360
Value of Goods, FOB (USD)
$166
Freight Cost
186.49
Freight Value
194.12
Insurance Cost
7.63
Acceptance Date
2025-03-03
Acceptance Number
482025000467665
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
71645
Customs Code
C161
Customs Declaration
48
Customs Value
360.12
Declaration Type
1
Deposit Code
4601
Destination Providence
13
Document Identifier
451653004
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500046766
Import Type
2
Incomex Office
99
Invoice Date
2025-01-17
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
5
Packaging Code
PK
Payment Date
2025-02-16
Payment Form
99
Preprinted Number
482025000467665
Subheadings
2
Tariff Base
1483734
User Type
23
Value Added Tax Base
1483734
Verification Number
9