Bill of Lading Number
3380786
Shipment Date
2020-01-29
Filing Date
2020-01-29
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
Darice Inc.
Shipper (Original Format)
DARICE INC
13000 DARICE PARKWAY STRONVILLE, OH
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS LTDA NIVEL 2
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
Truck
Transport Document
ROY207421
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
8214100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXX XXXXX X
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
22.47
Net Weight (kg)
20.22
Value of Goods, CIF (USD)
$311
Value of Goods, FOB (USD)
$288
Freight Cost
23.02
Freight Value
23.18
Insurance Cost
0.16
Total Tax Paid
322000
Acceptance Date
2020-01-29
Acceptance Number
32020000136393
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
72823
Customs Code
C200
Customs Declaration
3
Customs Value
310.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
338439587
Document Type
N
Exchange Rate
3353.76
Flag Code
169
Identification Formula
32020000136393
Import Type
1
Incomex Office
99
Invoice Date
2020-01-10
Invoice Number
0067618929
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS LTDA NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2019-01-13
Payment Form
1
Payment Value
322000
Preprinted Number
32020000136393
Subheadings
27
Tariff Base
1042483
Tariff Percentage
10.0
Tariff Subtotal
104000
Tariff Total
104000
User Type
23
Value Added Tax Base
1146483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Verification Number
2