Bill of Lading Number
575014220290
Shipment Date
2024-03-14
Filing Date
2024-03-14
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
Philippines
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
HAWB15149ATL
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
8470210000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXX XX XXXXXXXX X XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
13.16
Net Weight (kg)
11.85
Value of Goods, CIF (USD)
$1,226
Value of Goods, FOB (USD)
$1,195
Freight Cost
23.62
Freight Value
31.14
Insurance Cost
0.57
Total Tax Paid
914000
Acceptance Date
2024-03-14
Acceptance Number
32024000360922
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
197239
Customs Code
C100
Customs Declaration
3
Customs Value
1226.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
434091682
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000360922.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-12
Invoice Number
86720
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
1
Other Costs
6.95
Packaging Code
YY
Payment Date
2024-03-08
Payment Form
1
Payment Value
914000
Preprinted Number
32024000360922
Subheadings
2
Tariff Base
4808222
User Type
23
Value Added Tax Base
4808222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
914000
Value Added Tax Total
914000
Verification Number
3
United States
中文