Bill of Lading Number
575014902598
Shipment Date
2024-10-24
Filing Date
2024-10-24
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXX XX XXXXXXXX X XXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
8.58
Net Weight (kg)
7.72
Value of Goods, CIF (USD)
$461
Value of Goods, FOB (USD)
$420
Freight Cost
36.25
Freight Value
40.54
Insurance Cost
0.19
Total Tax Paid
373000
Acceptance Date
2024-10-24
Acceptance Number
32024001488943
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
795757
Customs Code
C100
Customs Declaration
3
Customs Value
460.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
446404682
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001488943.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-11
Invoice Number
142656
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
1
Other Costs
4.1
Packaging Code
YY
Payment Date
2024-10-22
Payment Form
1
Payment Value
373000
Preprinted Number
32024001488943
Subheadings
3
Tariff Base
1963360
User Type
23
Value Added Tax Base
1963360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
373000
Value Added Tax Total
373000
Verification Number
2