Bill of Lading Number
4114466
Shipment Date
2023-07-01
Filing Date
2023-07-01
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
Anhui Nabil Trading Co., Ltd.
Shipper (Original Format)
ANHUI NABIL TRADING CO., LTD
2-1101, MEICHEN, LINQUAN ROAD
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
87134
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4007000000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXX X XX XXX XXXXXXXX XXXX XXXXXXXX X XXX
Item Quantity
36.5
Item Quantity Unit
KG
Gross Weight (kg)
42.98
Net Weight (kg)
36.5
Value of Goods, CIF (USD)
$612
Value of Goods, FOB (USD)
$600
Freight Cost
11.22
Freight Value
11.52
Insurance Cost
0.3
Total Tax Paid
478000
Acceptance Date
2023-07-01
Acceptance Number
32023000890231
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
481881
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
611.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
413551597
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000890231.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
220207
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
1063
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
10
Payment Value
478000
Preprinted Number
32023000890231
Subheadings
30
Tariff Base
2516032
User Type
23
Value Added Tax Base
2516032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
478000
Value Added Tax Total
478000
Verification Number
3
China
中文