Bill of Lading Number
575002690879
Shipment Date
2011-10-26
Filing Date
2011-10-26
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
Strang Communications
Shipper (Original Format)
STRANG COMMUNICATIONS
600 RINEHART ROAD LAKE MARY FL32746
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA 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
410 692249
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
4901999000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXX XXXXX XXXXXX
Item Quantity
4257.0
Item Quantity Unit
U
Gross Weight (kg)
1220.65
Net Weight (kg)
1098.58
Value of Goods, CIF (USD)
$15,725
Value of Goods, FOB (USD)
$14,045
Freight Cost
1528.51
Freight Value
1679.61
Insurance Cost
70.22
Acceptance Date
2011-10-26
Acceptance Number
32011001316200
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
536376
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
15724.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
2902
Destination Providence
11
Document Identifier
186002365
Document Type
N
Economic Activity
9191
Exchange Rate
1905.95
Flag Code
249
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-27
Invoice Number
2551398
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
28
Other Costs
80.88
Packaging Code
BT
Payment Date
2011-10-14
Payment Form
1
Preprinted Number
32011001316200
Subheadings
19
Tariff Base
29970873
User Type
23
Value Added Tax Base
29970873