Bill of Lading Number
3187838
Shipment Date
2019-05-04
Filing Date
2019-05-04
Consignee
Panamericana Libreria Y Papeleria SA
Consignee (Original Format)
PANAMERICANA LIBRERIA Y PAPELERIA SA
CL 12 34 30
NIT ID (Original Format)
830037946
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Panamericana Libreria Y Papeleria SA
Consignee Domestic HQ
Panamericana Libreria Y Papeleria SA
Shipper
American Crafts L.C.
Shipper (Original Format)
AMERICAN CRAFTS LC.
PO BOX 714884 OH 45264-5409
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
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
Truck
Transport Document
0063728
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XXX XXXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
381.0
Item Quantity Unit
U
Gross Weight (kg)
2.89
Net Weight (kg)
2.52
Value of Goods, CIF (USD)
$483
Value of Goods, FOB (USD)
$482
Freight Cost
0.7
Freight Value
0.96
Insurance Cost
0.26
Total Tax Paid
575000
Acceptance Date
2019-05-03
Acceptance Number
32019000781508
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
233379
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
482.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
322536430
Document Type
N
Exchange Rate
3237.98
Flag Code
169
Identification Formula
32019000781508
Import Type
1
Incomex Office
99
Invoice Date
2019-02-28
Invoice Number
0682481-IN
Legal Representative Document
830037946
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
28
Packaging Code
BT
Payment Date
2019-03-31
Payment Form
1
Payment Value
575000
Preprinted Number
32019000781508
Subheadings
34
Tariff Base
1563167
Tariff Percentage
15.0
Tariff Subtotal
234000
Tariff Total
234000
User Type
23
Value Added Tax Base
1797167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
341000
Value Added Tax Total
341000
Verification Number
3