Bill of Lading Number
575006530470
Shipment Date
2015-11-20
Filing Date
2015-11-20
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
Shipper
Diamond Comic Distributor
Shipper (Original Format)
DIAMOND COMIC DISTRIBUTORS INC.
10150 YORK ROAD, SUITE 300 HUNT VAL
Shipper Global HQ
Diamond Comic Distributors Inc.
Shipper Domestic HQ
Diamond Comic Distributors Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
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
V10136646
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901991000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
541.0
Item Quantity Unit
U
Gross Weight (kg)
403.24
Net Weight (kg)
383.08
Value of Goods, CIF (USD)
$6,499
Value of Goods, FOB (USD)
$6,386
Freight Cost
109.0
Freight Value
112.83
Insurance Cost
3.83
Total Tax Paid
2934000
Acceptance Date
2015-11-20
Acceptance Number
482015000463325
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
303862
Customs Agent
10
Customs Code
C101
Customs Declaration
48
Customs Value
6498.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
256835544
Document Type
N
Exchange Rate
3009.36
Flag Code
741
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-21
Invoice Number
151012-2330302
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1139
Packaging Code
CT
Payment Date
2015-11-08
Payment Form
1
Payment Value
2934000
Preprinted Number
482015000463325
Subheadings
24
Tariff Base
19557229
Tariff Percentage
15.0
Tariff Subtotal
2934000
Tariff Total
2934000
User Type
23
Value Added Tax Base
22491229
Verification Number
7