Bill of Lading Number
015000030101
Shipment Date
2015-10-07
Filing Date
2015-10-07
Consignee
Panamericana Libreria Y Papeleria SA
Consignee (Original Format)
PANAMERICANA LIBRERIA Y PAPELERIA SA
CL 12 34 20
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
Apolo Fuera De Este Mundo
Shipper (Original Format)
APOLO FUERA DE ESTE MUNDO
C.C. INTERPLAZA ZONA LIBRE DE COLON
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
0048878
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
XX XXXXXXXXX XXXX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXXX XX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
408.59
Net Weight (kg)
369.72
Value of Goods, CIF (USD)
$6,944
Value of Goods, FOB (USD)
$6,834
Freight Cost
84.07
Freight Value
109.29
Insurance Cost
4.1
Total Tax Paid
10221000
Acceptance Date
2015-10-07
Acceptance Number
32015001436674
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
57517
Customs Agent
27
Customs Code
C248
Customs Declaration
3
Customs Value
6943.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
254522076
Document Type
N
Exchange Rate
3061.85
Flag Code
434
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-09
Invoice Number
45006
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
650
Other Costs
21.12
Packaging Code
CT
Payment Date
2015-08-22
Payment Form
5
Payment Value
10221000
Preprinted Number
32015001436674
Subheadings
3
Tariff Base
21260445
Tariff Percentage
27.65
Tariff Subtotal
5879000
Tariff Total
5879000
User Type
23
Value Added Tax Base
27139445
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4342000
Value Added Tax Total
4342000
Verification Number
8