Bill of Lading Number
575006048137
Shipment Date
2015-04-28
Filing Date
2015-04-28
Consignee
Panamericana Libreria Y Papeleria SA
Consignee (Original Format)
PANAMERICANA LIBRERIA Y PAPELERIA SA
CL 12 34 20
NIT ID (Original Format)
830037946
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Panamericana Libreria Y Papeleria SA
Consignee Domestic HQ
Panamericana Libreria Y Papeleria SA
Shipper
Innex
Shipper (Original Format)
INNEX, INC.
325 ENTERPRISE PLACE,CA 91768
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
HAWB 16945
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
3926909090
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
27.05
Net Weight (kg)
24.35
Value of Goods, CIF (USD)
$846
Value of Goods, FOB (USD)
$792
Freight Cost
51.66
Freight Value
53.86
Insurance Cost
0.56
Total Tax Paid
577000
Acceptance Date
2015-04-28
Acceptance Number
32015000601558
Bank Branch ID
3
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50324
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
845.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21630
Destination Providence
11
Document Identifier
244371117
Document Type
N
Exchange Rate
2471.21
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-06
Invoice Number
0084713
Legal Representative Document
830037946
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
4
Other Costs
1.64
Packaging Code
BT
Payment Date
2015-04-16
Payment Form
8
Payment Value
577000
Preprinted Number
32015000601558
Subheadings
5
Tariff Base
2090298
Tariff Percentage
10.0
Tariff Subtotal
209000
Tariff Total
209000
User Type
23
Value Added Tax Base
2299298
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
368000
Value Added Tax Total
368000
Verification Number
1