Bill of Lading Number
575015624720
Shipment Date
2025-06-09
Filing Date
2025-06-09
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
Producciones Prats
Shipper (Original Format)
PRODUCCIONES PRATS CO
2440 NW 116TH ST, SUITE 300 MIAMI F
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
410-692815
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXX XXXXX
Item Quantity
1816.0
Item Quantity Unit
U
Gross Weight (kg)
315.1
Net Weight (kg)
283.59
Value of Goods, CIF (USD)
$2,912
Value of Goods, FOB (USD)
$2,690
Freight Cost
220.02
Freight Value
222.44
Insurance Cost
2.42
Total Tax Paid
3687000
Acceptance Date
2025-06-09
Acceptance Number
32025001116650
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
520275
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2912.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
456401583
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001116650
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
0003971
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
31
Packaging Code
YY
Payment Date
2025-05-20
Payment Form
5
Payment Value
3687000
Preprinted Number
32025001116650
Subheadings
3
Tariff Base
11933533
Tariff Percentage
10.0
Tariff Subtotal
1193000
Tariff Total
1193000
User Type
23
Value Added Tax Base
13126533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2494000
Value Added Tax Total
2494000
Verification Number
1