Bill of Lading Number
575015335391
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Grupo Sion A Sas En Liquidacion
Consignee (Original Format)
GRUPO SION A SAS EN LIQUIDACION
CR 2 6 61
NIT ID (Original Format)
900715155
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Mt Zion Literature Ministry
Shipper (Original Format)
MT ZION LITERATURE MINISTRY
1810 MEISTER HILL RD DEER LODGE TN
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
AXL218436
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XX X XXXXXXXXXX XXX XXX X XXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.05
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.35
Freight Value
0.43
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2025-03-27
Acceptance Number
32025000720102
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417933
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
25
Document Identifier
452580675
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000720102
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
16363
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
25785.0
Number Packages
7
Other Costs
0.07
Packaging Code
PK
Payment Date
2025-03-07
Payment Form
5
Payment Value
3000
Preprinted Number
32025000720102
Subheadings
3
Tariff Base
9422
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
10422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
1