Bill of Lading Number
575013510983
Shipment Date
2023-07-11
Filing Date
2023-07-11
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
Konus USA Corp.
Shipper (Original Format)
KONUS U.S.A. CORP.
7530 NW 79 STREET MIAMI FL. 33166
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9005800000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXX XX XXXXXXXX X XXXXXX
Item Quantity
660.0
Item Quantity Unit
U
Gross Weight (kg)
1992.46
Net Weight (kg)
1793.22
Value of Goods, CIF (USD)
$31,387
Value of Goods, FOB (USD)
$29,630
Freight Cost
1741.88
Freight Value
1756.7
Insurance Cost
14.82
Total Tax Paid
25023000
Acceptance Date
2023-07-11
Acceptance Number
32023000930841
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
504219
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
31387.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
414187736
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000930841.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
23-0395
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-06-17
Payment Form
1
Payment Value
25023000
Preprinted Number
32023000930841
Subheadings
4
Tariff Base
131698075
User Type
23
Value Added Tax Base
131698075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25023000
Value Added Tax Total
25023000
Verification Number
8