Bill of Lading Number
575013233348
Shipment Date
2023-03-27
Filing Date
2023-03-27
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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 692772
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 XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
4464.0
Item Quantity Unit
U
Gross Weight (kg)
2302.53
Net Weight (kg)
2072.28
Value of Goods, CIF (USD)
$26,901
Value of Goods, FOB (USD)
$24,285
Freight Cost
1501.04
Freight Value
2615.49
Insurance Cost
21.86
Acceptance Date
2023-03-27
Acceptance Number
32023000410401
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
225015
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
26900.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
408657313
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000410401.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
1451456
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
23
Other Costs
1092.59
Packaging Code
YY
Payment Date
2023-03-10
Payment Form
5
Preprinted Number
32023000410401
Subheadings
4
Tariff Base
127917055
User Type
23
Value Added Tax Base
127917055
Verification Number
5