Bill of Lading Number
4175609
Shipment Date
2023-10-05
Filing Date
2023-10-05
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
Hangzhou Tianyuan Pet Products
Shipper (Original Format)
HANGZHOU TIANYUAN PET PRODUCTS CO.,LTD
NO. 10-1, XING LING ROAD, XING QIAO
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXX XXX XXXXXXXX X XXXXX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
293.92
Net Weight (kg)
247.42
Value of Goods, CIF (USD)
$2,352
Value of Goods, FOB (USD)
$2,280
Freight Cost
70.55
Freight Value
71.64
Insurance Cost
1.09
Total Tax Paid
3540000
Acceptance Date
2023-10-05
Acceptance Number
32023001442519
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
732688
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2351.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
425128747
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001442519.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-17
Invoice Number
223T6-188
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
676
Packaging Code
YY
Payment Date
2023-08-13
Payment Form
10
Payment Value
3540000
Preprinted Number
32023001442519
Subheadings
4
Tariff Base
9607790
Tariff Percentage
15.0
Tariff Subtotal
1441000
Tariff Total
1441000
User Type
23
Value Added Tax Base
11048790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2099000
Value Added Tax Total
2099000
Verification Number
6
China
中文