Bill of Lading Number
019000007680
Shipment Date
2019-03-20
Filing Date
2019-03-20
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
Distal USA Inc.
Shipper (Original Format)
DISTAL USA, INC
19569 N.E.10TH AVE - FLORIDA FL 331
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
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
0063537
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
4901999000
Goods Shipped
XXX XXXXX XXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
5589.0
Item Quantity Unit
U
Gross Weight (kg)
1723.04
Net Weight (kg)
1550.74
Value of Goods, CIF (USD)
$10,571
Value of Goods, FOB (USD)
$9,884
Freight Cost
681.22
Freight Value
686.56
Insurance Cost
5.34
Acceptance Date
2019-03-20
Acceptance Number
32019000492313
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
216146
Customs Agent
91
Customs Code
C130
Customs Declaration
3
Customs Value
10570.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
321162942
Document Type
N
Exchange Rate
3144.42
Flag Code
169
Identification Formula
32019000492313
Import Type
1
Incomex Office
99
Invoice Date
2019-02-12
Invoice Number
3113
Legal Representative Document
830037946
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2019-02-27
Payment Form
1
Preprinted Number
32019000492313
Subheadings
2
Tariff Base
33238280
User Type
23
Value Added Tax Base
33238280
Verification Number
2