Bill of Lading Number
4389535
Shipment Date
2024-09-23
Filing Date
2024-09-23
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
Clementoni
Shipper (Original Format)
CLEMENTONI S.P.A.
ZONA INDUSTRIALE FONTENOCE-62019 RE
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
24305947
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXX XXX XXXXXXXX X XXXXX
Item Quantity
72.0
Item Quantity Unit
KG
Gross Weight (kg)
76.38
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$2,120
Value of Goods, FOB (USD)
$1,980
Freight Cost
139.37
Freight Value
140.28
Insurance Cost
0.91
Total Tax Paid
1707000
Acceptance Date
2024-09-23
Acceptance Number
32024001316172
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
706062
Customs Code
C200
Customs Declaration
3
Customs Value
2120.28
Declaration Type
4
Declarer Verification Number
3
Deposit Code
4
Destination Providence
11
Document Identifier
444867223
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001316172.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-01
Invoice Number
FE/01/2451384
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
1516
Packaging Code
YY
Payment Date
2024-08-08
Payment Form
1
Payment Value
1707000
Preprinted Number
32024001316172
Subheadings
4
Tariff Base
8982842
User Type
23
Value Added Tax Base
8982842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1707000
Value Added Tax Total
1707000
Verification Number
2