Bill of Lading Number
575015878674
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Panamericana Libreria Y Papeleria S.A.
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 S.A.
Consignee Domestic HQ
Panamericana Libreria Y Papeleria S.A.
Shipper
Belkin Inc.
Shipper (Original Format)
BELKIN, INC.
555 S.AVIATION BLVD SIUTE 180 CA 90
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
Air
Transport Document
HAWB15919ATL
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
78.81
Net Weight (kg)
70.92
Value of Goods, CIF (USD)
$4,114
Value of Goods, FOB (USD)
$3,960
Freight Cost
136.57
Freight Value
153.68
Insurance Cost
1.78
Total Tax Paid
3141000
Acceptance Date
2025-09-03
Acceptance Number
32025001592988
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
682981
Customs Code
C100
Customs Declaration
3
Customs Value
4113.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
460245445
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001592988
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
17326847
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
2
Other Costs
15.33
Packaging Code
YY
Payment Date
2025-07-31
Payment Form
1
Payment Value
3141000
Preprinted Number
32025001592988
Subheadings
6
Tariff Base
16533250
User Type
23
Value Added Tax Base
16533250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3141000
Value Added Tax Total
3141000
Verification Number
7