Bill of Lading Number
575010451198
Shipment Date
2019-12-05
Filing Date
2019-12-05
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
P
Consignee Province
11
Consignee Global HQ
Panamericana Libreria Y Papeleria SA
Consignee Domestic HQ
Panamericana Libreria Y Papeleria SA
Shipper
Capi Worldwide S.A
Shipper (Original Format)
CAPI WORLDWIDE S.A.
CALLE 4TA AVE 4 TA FRANCE FIELD ZON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
HO-EXP-12-NOV-20
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XXXXXXXXX XX XXX XXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
56.0
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$182
Freight Cost
1.65
Freight Value
4.77
Insurance Cost
0.1
Total Tax Paid
241000
Acceptance Date
2019-12-05
Acceptance Number
482019000940816
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
322099
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
187.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
337675274
Document Type
N
Exchange Rate
3502.92
Flag Code
472
Identification Formula
48201900094081
Import Type
1
Incomex Office
99
Invoice Date
2019-10-31
Invoice Number
926
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
629
Other Costs
3.02
Packaging Code
CT
Payment Date
2019-11-15
Payment Form
1
Payment Value
241000
Preprinted Number
482019000940816
Subheadings
15
Tariff Base
655642
Tariff Percentage
15.0
Tariff Subtotal
98000
Tariff Total
98000
Value Added Tax Base
753642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
1