Bill of Lading Number
4042200
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Su Presencia Producciones Ltda
Consignee (Original Format)
SU PRESENCIA PRODUCCIONES LTDA
CR 49 94 39
NIT ID (Original Format)
830109677
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Harper Collins Christian Publishing
Shipper (Original Format)
HAPPER COLLINS CRISTHIAN PUBLISHING
501 Nelson Place Nashville TN 37214
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. 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
Truck
Transport Document
ROY238732
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
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX X
Item Quantity
4384.0
Item Quantity Unit
U
Gross Weight (kg)
2151.57
Net Weight (kg)
1947.11
Value of Goods, CIF (USD)
$30,165
Value of Goods, FOB (USD)
$28,215
Freight Cost
1838.91
Freight Value
1950.65
Insurance Cost
111.74
Acceptance Date
2023-02-28
Acceptance Number
32023000276898
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
152522
Customs Agent
30
Customs Code
C234
Customs Declaration
3
Customs Value
30165.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
407008103
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000276898.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-30
Invoice Number
78386525
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
33
Packaging Code
YY
Payment Date
2023-02-16
Payment Form
1
Preprinted Number
32023000276898
Subheadings
27
Tariff Base
146418864
User Type
23
Value Added Tax Base
146418864
Verification Number
3