Bill of Lading Number
4031457
Shipment Date
2023-02-09
Filing Date
2023-02-09
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
Consignee Global HQ
Panamericana Libreria Y Papeleria SA
Consignee Domestic HQ
Panamericana Libreria Y Papeleria SA
Shipper
Hot Focus Inc.
Shipper (Original Format)
HOT FOCUS, INC.
2ND FLOOR, 15TH BUILDING, #58 XINHA
Carrier (Original Format)
TRANSPORTES HUMADEA SA
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
Transport Document
0086535
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXX XXX XXXXXXXX X XXXXX
Item Quantity
1848.0
Item Quantity Unit
U
Gross Weight (kg)
1130.23
Net Weight (kg)
960.23
Value of Goods, CIF (USD)
$17,766
Value of Goods, FOB (USD)
$17,499
Freight Cost
258.9
Freight Value
267.65
Insurance Cost
8.75
Total Tax Paid
15475000
Acceptance Date
2023-02-09
Acceptance Number
32023000180893
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
99661
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
17766.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
406112528
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000180893.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
HT102631
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
366
Packaging Code
YY
Payment Date
2022-12-31
Payment Form
10
Payment Value
15475000
Preprinted Number
32023000180893
Subheadings
3
Tariff Base
81447849
User Type
23
Value Added Tax Base
81447849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15475000
Value Added Tax Total
15475000
Verification Number
2
China
中文