Bill of Lading Number
4047600
Shipment Date
2023-03-09
Filing Date
2023-03-09
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
Shipper
Holtzbrinck Publishers Llc
Shipper (Original Format)
HOLTZBRINCK PUBLISHERS, LLC DBA MPS
16365 JAMES MADISON HIGHWAY VA, 22
Shipper Domestic HQ
Macmillan Audio
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
Shipment Origin
United States
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
Truck
Transport Document
424384166MIA
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
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXX XXX XXX XXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
3510.0
Item Quantity Unit
U
Gross Weight (kg)
2032.0
Net Weight (kg)
1926.18
Value of Goods, CIF (USD)
$23,443
Value of Goods, FOB (USD)
$22,547
Freight Cost
884.0
Freight Value
895.27
Insurance Cost
11.27
Acceptance Date
2023-03-09
Acceptance Number
32023000324780
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
178481
Customs Agent
30
Customs Code
C230
Customs Declaration
3
Customs Value
23442.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
407888895
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000324780.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
20030487
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-01-28
Payment Form
1
Preprinted Number
32023000324780
Subheadings
1
Tariff Base
113833523
User Type
23
Value Added Tax Base
113833523
Verification Number
2
United States
中文