Bill of Lading Number
3918864
Shipment Date
2022-08-10
Filing Date
2022-08-10
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
Logitech Inc.
Shipper (Original Format)
LOGITECH INC
C/O XPO LOGISTICS SUPPLY CHAIN, INC
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
Truck
Transport Document
OECTG22051867
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471602000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XX XX XXX XXX XX X XXXX XXXXXX XXXXXX XXXX
Item Quantity
1120.0
Item Quantity Unit
U
Gross Weight (kg)
991.07
Net Weight (kg)
837.98
Value of Goods, CIF (USD)
$30,461
Value of Goods, FOB (USD)
$30,017
Freight Cost
429.47
Freight Value
444.48
Insurance Cost
15.01
Total Tax Paid
24703000
Acceptance Date
2022-08-09
Acceptance Number
32022001103565
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
36361
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
30461.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
392141246
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
3.2022001103565E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-04
Invoice Number
47018620
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2022-07-07
Payment Form
5
Payment Value
24703000
Preprinted Number
32022001103565
Subheadings
3
Tariff Base
130016686
Total Paid
24703000
User Type
23
Value Added Tax Base
130016686
Value Added Tax Paid
24703000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24703000
Value Added Tax Total
24703000
Verification Number
1
United States
中文