Bill of Lading Number
575013321364
Shipment Date
2023-04-21
Filing Date
2023-04-21
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
Clockwise Inc.
Shipper (Original Format)
CLOCKWISE INC
10430 NW 31ST TERRACE 33172
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
432884095MIA
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8470100000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXX XX XXXXXXXX X XXXXXX
Item Quantity
621.0
Item Quantity Unit
U
Gross Weight (kg)
180.5
Net Weight (kg)
162.45
Value of Goods, CIF (USD)
$11,894
Value of Goods, FOB (USD)
$11,443
Freight Cost
395.0
Freight Value
450.72
Insurance Cost
5.72
Total Tax Paid
9997000
Acceptance Date
2023-04-21
Acceptance Number
32023000541997
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
296699
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
11893.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
409798236
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000541997.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
86709
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
1
Payment Value
9997000
Preprinted Number
32023000541997
Subheadings
1
Tariff Base
52617878
User Type
23
Value Added Tax Base
52617878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9997000
Value Added Tax Total
9997000
Verification Number
6
United States
中文