Bill of Lading Number
575015033801
Shipment Date
2024-12-19
Filing Date
2024-12-19
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
Book Service Ltd.
Shipper (Original Format)
THE BOOK SERVICE LTD
COLCHESTER ROAD, FRATING GREEN, COL
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
Shipment Origin
China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
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 XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXX XXX XXX XXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
1860.0
Item Quantity Unit
U
Gross Weight (kg)
455.85
Net Weight (kg)
404.92
Value of Goods, CIF (USD)
$4,368
Value of Goods, FOB (USD)
$4,240
Freight Cost
126.37
Freight Value
128.28
Insurance Cost
1.91
Total Tax Paid
2840000
Acceptance Date
2024-12-19
Acceptance Number
32024001784170
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
947285
Customs Code
C130
Customs Declaration
3
Customs Value
4368.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
448612438
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001784170.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
92030030
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-11-06
Payment Form
1
Payment Value
2840000
Preprinted Number
32024001784170
Subheadings
3
Tariff Base
18936284
Tariff Percentage
15.0
Tariff Subtotal
2840000
Tariff Total
2840000
User Type
23
Value Added Tax Base
21776284
Verification Number
1