Bill of Lading Number
575014825456
Filing Date
2024-10-04
Shipment Date
2024-10-04
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
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
410692800
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
4820100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXX XXXXXX XX
Item Quantity
680.0
Item Quantity Unit
U
Gross Weight (kg)
172.93
Net Weight (kg)
155.63
Value of Goods, CIF (USD)
$3,289
Value of Goods, FOB (USD)
$3,174
Freight Cost
112.41
Freight Value
115.27
Insurance Cost
2.86
Total Tax Paid
5076000
Acceptance Date
2024-10-04
Acceptance Number
32024001381969
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175067
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3289.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
445371880
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001381969.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-09
Invoice Number
14820
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2024-09-27
Payment Form
5
Payment Value
5076000
Preprinted Number
32024001381969
Subheadings
2
Tariff Base
13775825
Tariff Percentage
15.0
Tariff Subtotal
2066000
Tariff Total
2066000
User Type
23
Value Added Tax Base
15841825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3010000
Value Added Tax Total
3010000
Verification Number
6