Bill of Lading Number
575002871597
Shipment Date
2011-12-29
Filing Date
2011-12-29
Consignee
Centros De Literatura Cristiana De Colombia C.L.C.
Consignee (Original Format)
CENTROS DE LITERATURA CRISTIANA DE COLOMBIA C.L.C.
DG 61 D BIS 24 50
NIT ID (Original Format)
860067907
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Marlite
Shipper (Original Format)
MARLITE
202 HARGER STREET DOVER OH 4462
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS 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 692294
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4418500000
Goods Shipped
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
83.0
Item Quantity Unit
U
Gross Weight (kg)
499.46
Net Weight (kg)
449.51
Value of Goods, CIF (USD)
$4,156
Value of Goods, FOB (USD)
$3,480
Freight Cost
624.12
Freight Value
675.88
Insurance Cost
16.97
Total Tax Paid
2211000
Acceptance Date
2011-12-29
Acceptance Number
32011001626113
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
578123
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4155.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
41569714
Document Type
N
Economic Activity
9191
Exchange Rate
1927.71
Flag Code
249
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-07
Invoice Number
916729
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
34.79
Packaging Code
BT
Payment Date
2011-12-20
Payment Form
1
Payment Value
2211000
Preprinted Number
32011001626113
Subheadings
7
Tariff Base
8011331
Tariff Paid
801000
Tariff Percentage
10.0
Tariff Subtotal
801000
Tariff Total
801000
Total Paid
2211000
Value Added Tax Base
8812331
Value Added Tax Paid
1410000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1410000
Value Added Tax Total
1410000
Verification Number
4
United States
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