Bill of Lading Number
575013275270
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Inter American Division Publishing Association Inc.
Consignee (Original Format)
INTER-AMERICAN DIVISION PUBLISHING ASSOCIATION INC
CR 84 CL 33 A A 01
NIT ID (Original Format)
800202783
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
The General Conference
Shipper (Original Format)
THE GENERAL CONFERENCE
12501 Old Columbia Pike 1C-31
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BAL/BAQ/01058
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
XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
28800.0
Item Quantity Unit
U
Gross Weight (kg)
1542.22
Net Weight (kg)
1388.0
Value of Goods, CIF (USD)
$1,708
Value of Goods, FOB (USD)
$720
Freight Cost
984.0
Freight Value
987.6
Insurance Cost
3.6
Acceptance Date
2023-04-20
Acceptance Number
872023000050534
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
28556
Customs Agent
30
Customs Code
C101
Customs Declaration
87
Customs Value
1707.6
Declaration Type
1
Deposit Code
20870
Destination Providence
11
Document Identifier
409793492
Document Type
N
Exchange Rate
4424.02
Flag Code
43
Identification Formula
87202300005053.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-26
Invoice Number
S00211367
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2023-03-25
Payment Form
99
Preprinted Number
872023000050534
Subheadings
1
Tariff Base
7554457
User Type
23
Value Added Tax Base
7554457
Verification Number
5