Bill of Lading Number
015000016421
Shipment Date
2015-06-20
Filing Date
2015-06-20
Consignee
Panamericana Libreria Y Papeleria SA
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 SA
Consignee Domestic HQ
Panamericana Libreria Y Papeleria SA
Shipper
Cwc Inventories Inc.
Shipper (Original Format)
CWC INVENTORIES
8000 HALL ST. MO, 63147
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
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
United States
Transport Method
Maritime
Transport Document
ECCI-MIA-COCTG-0
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
98.09
Net Weight (kg)
88.28
Value of Goods, CIF (USD)
$956
Value of Goods, FOB (USD)
$869
Freight Cost
86.37
Freight Value
86.98
Insurance Cost
0.61
Total Tax Paid
810000
Acceptance Date
2015-06-19
Acceptance Number
32015000873900
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
631610
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
955.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
247318796
Document Type
N
Economic Activity
5244
Exchange Rate
2538.55
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-20
Invoice Number
85101
Legal Representative Document
830037946
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
684
Packaging Code
BT
Payment Date
2015-05-16
Payment Form
8
Payment Value
810000
Preprinted Number
32015000873900
Subheadings
10
Tariff Base
2426270
Tariff Percentage
15.0
Tariff Subtotal
364000
Tariff Total
364000
User Type
23
Value Added Tax Base
2790270
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
446000
Value Added Tax Total
446000
Verification Number
3
United States
中文