Bill of Lading Number
4298120
Shipment Date
2024-04-19
Filing Date
2024-04-19
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
02
Consignee Province
11
Consignee Global HQ
Panamericana Libreria Y Papeleria SA
Consignee Domestic HQ
Panamericana Libreria Y Papeleria SA
Shipper
American Crafts Lc
Shipper (Original Format)
AMERICAN CRAFTS LLC
588 W 400 N STE. 300 UT 84042
Carrier (Original Format)
TAMPA CARGO 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
HAWB15182ATL
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8441100000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XX XX XXX XXXXXXXX XXX XXXXXXXX X XXX
Item Quantity
594.0
Item Quantity Unit
U
Gross Weight (kg)
383.59
Net Weight (kg)
345.23
Value of Goods, CIF (USD)
$4,835
Value of Goods, FOB (USD)
$4,515
Freight Cost
296.2
Freight Value
319.84
Insurance Cost
2.17
Total Tax Paid
3509000
Acceptance Date
2024-04-19
Acceptance Number
32024000528520
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
288549
Customs Code
C200
Customs Declaration
3
Customs Value
4834.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
435649861
Document Type
N
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000528520.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-29
Invoice Number
2176946-IN
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
8
Other Costs
21.47
Packaging Code
YY
Payment Date
2024-04-02
Payment Form
1
Payment Value
3509000
Preprinted Number
32024000528520
Subheadings
24
Tariff Base
18469572
User Type
23
Value Added Tax Base
18469572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3509000
Value Added Tax Total
3509000
Verification Number
2