Bill of Lading Number
575014362083
Shipment Date
2024-05-14
Filing Date
2024-05-14
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
Life Gift Group Llc
Shipper (Original Format)
LIFE GIFT GROUP LLC
6802 NW 84TH AVE MIAMI FL 33166
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
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
410692792
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXX X XXXXXXX XXX XXX XXX
Item Quantity
576.0
Item Quantity Unit
U
Gross Weight (kg)
75.88
Net Weight (kg)
68.29
Value of Goods, CIF (USD)
$856
Value of Goods, FOB (USD)
$806
Freight Cost
49.32
Freight Value
50.05
Insurance Cost
0.73
Total Tax Paid
833000
Acceptance Date
2024-05-14
Acceptance Number
32024000645144
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
974157
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
856.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
437086284
Document Type
N
Exchange Rate
3900.38
Flag Code
169
Identification Formula
32024000645144.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-31
Invoice Number
14718
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
27
Packaging Code
YY
Payment Date
2024-04-22
Payment Form
5
Payment Value
833000
Preprinted Number
32024000645144
Subheadings
3
Tariff Base
3340480
Tariff Percentage
5.0
Tariff Subtotal
167000
Tariff Total
167000
User Type
23
Value Added Tax Base
3507480
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
666000
Value Added Tax Total
666000
Verification Number
5