Bill of Lading Number
4022767
Shipment Date
2023-01-26
Filing Date
2023-01-26
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
Shipper
Book Service Ltd.
Shipper (Original Format)
THE BOOK SERVICE LTD
COLCHESTER ROAD, FRATING GREEN, COL
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
Shipment Origin
China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4903000000
Goods Shipped
XX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXX XXX XXXXXXXX X XXXXXXXX XXXXXXXXX XX XXXX
Item Quantity
370.0
Item Quantity Unit
U
Gross Weight (kg)
110.73
Net Weight (kg)
106.29
Value of Goods, CIF (USD)
$1,015
Value of Goods, FOB (USD)
$978
Freight Cost
36.26
Freight Value
36.75
Insurance Cost
0.49
Total Tax Paid
713000
Acceptance Date
2023-01-26
Acceptance Number
32023000112537
Bank Branch ID
340
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
8871
Customs Agent
5
Customs Code
C230
Customs Declaration
3
Customs Value
1015.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
405572340
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000112537
Import Type
1
Incomex Office
99
Invoice Date
2022-11-01
Invoice Number
91409015
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2022-11-17
Payment Form
1
Payment Value
713000
Preprinted Number
32023000112537
Subheadings
3
Tariff Base
4755091
Tariff Paid
713000
Tariff Percentage
15.0
Tariff Subtotal
713000
Tariff Total
713000
Total Paid
713000
User Type
23
Value Added Tax Base
5468091
Verification Number
2