Bill of Lading Number
575004809130
Shipment Date
2013-12-11
Filing Date
2013-12-11
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
Boyi Industrial Co., Ltd.
Shipper (Original Format)
BOYI INDUSTRIAL CO.,LTD.
ROOM 923,BUILDING D,MEIDU PLAZA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
C.157524.BUN
HS Code
9401300000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
1192.0
Item Quantity Unit
U
Gross Weight (kg)
9735.5
Net Weight (kg)
9055.0
Value of Goods, CIF (USD)
$30,629
Value of Goods, FOB (USD)
$27,403
Freight Cost
1720.0
Freight Value
3225.32
Insurance Cost
19.18
Total Tax Paid
19849000
Acceptance Date
2013-12-11
Acceptance Number
352013000404713
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
805258
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
30628.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
219919561
Document Type
N
Exchange Rate
1940.26
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-10
Invoice Number
BY13AD040
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
596
Other Costs
1486.14
Packaging Code
CT
Payment Date
2013-10-15
Payment Form
10
Payment Value
19849000
Preprinted Number
352013000404713
Subheadings
1
Tariff Base
59427680
Tariff Percentage
15.0
Tariff Subtotal
8914000
Tariff Total
8914000
User Type
23
Value Added Tax Base
68341680
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10935000
Value Added Tax Total
10935000
Verification Number
3