Bill of Lading Number
575015542856
Shipment Date
2025-05-12
Filing Date
2025-05-12
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
Fesco
Shipper (Original Format)
FESCO INC
1 REWE ST BROOKLYN 11211
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
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
Air
Transport Document
HAWB15778ATL
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXX XXX XXXXXXXX X XXXXX
Item Quantity
707.0
Item Quantity Unit
U
Gross Weight (kg)
295.21
Net Weight (kg)
265.68
Value of Goods, CIF (USD)
$17,901
Value of Goods, FOB (USD)
$17,263
Freight Cost
572.74
Freight Value
637.78
Insurance Cost
7.77
Total Tax Paid
14490000
Acceptance Date
2025-05-12
Acceptance Number
32025000938871
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
363904
Customs Code
C100
Customs Declaration
3
Customs Value
17900.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
454393244
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000938871
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
161760
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
2
Other Costs
57.27
Packaging Code
YY
Payment Date
2025-05-01
Payment Form
1
Payment Value
14490000
Preprinted Number
32025000938871
Subheadings
3
Tariff Base
76261261
User Type
23
Value Added Tax Base
76261261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14490000
Value Added Tax Total
14490000
Verification Number
1