Bill of Lading Number
575006284217
Filing Date
2015-08-01
Shipment Date
2015-08-01
Consignee
Panamericana Libreria Y Papeleria S.A.
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 S.A.
Consignee Domestic HQ
Panamericana Libreria Y Papeleria S.A.
Shipper
Buffalo Original Inc.
Shipper (Original Format)
BUFFALO ORIGINAL INC
165 JULES LEGER BOUCHERVILLE QUEBEC
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
6110-0954-507.01
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XX
Item Quantity
588.0
Item Quantity Unit
U
Gross Weight (kg)
109.28
Net Weight (kg)
103.82
Value of Goods, CIF (USD)
$1,682
Value of Goods, FOB (USD)
$1,511
Freight Cost
169.47
Freight Value
170.52
Insurance Cost
1.05
Total Tax Paid
1303000
Acceptance Date
2015-08-01
Acceptance Number
482015000297175
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
294870
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1681.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
249284028
Document Type
N
Exchange Rate
2807.36
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-28
Invoice Number
10135
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-07-13
Payment Form
1
Payment Value
1303000
Preprinted Number
482015000297175
Subheadings
7
Tariff Base
4721081
Tariff Percentage
10.0
Tariff Subtotal
472000
Tariff Total
472000
User Type
23
Value Added Tax Base
5193081
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
831000
Value Added Tax Total
831000
Verification Number
6
Canada
中文