Bill of Lading Number
575015518661
Shipment Date
2025-05-08
Filing Date
2025-05-08
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
Kregel Publications
Shipper (Original Format)
KREGEL PUBLICATIONS
2450 OAK INDUSTRIAL DR, NE GRAND RA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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 692812
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 XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXX XX XXXXXXX
Item Quantity
6245.0
Item Quantity Unit
U
Gross Weight (kg)
3761.54
Net Weight (kg)
3385.38
Value of Goods, CIF (USD)
$40,322
Value of Goods, FOB (USD)
$37,656
Freight Cost
2632.88
Freight Value
2666.77
Insurance Cost
33.89
Acceptance Date
2025-05-08
Acceptance Number
32025000921956
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
354552
Customs Code
C130
Customs Declaration
3
Customs Value
40322.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
454067037
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000921956
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
1473530
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
29
Packaging Code
YY
Payment Date
2025-04-24
Payment Form
5
Preprinted Number
32025000921956
Subheadings
1
Tariff Base
170250916
User Type
23
Value Added Tax Base
170250916
Verification Number
4