Bill of Lading Number
2847577
Shipment Date
2017-12-19
Filing Date
2017-12-19
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
P
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
STATELINE BUSINESS PARK BLDG D 8680
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
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
Truck
Transport Document
0058120
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
8518210000
Goods Shipped
XXX XXX XXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
30.47
Net Weight (kg)
21.03
Value of Goods, CIF (USD)
$687
Value of Goods, FOB (USD)
$681
Freight Cost
5.51
Freight Value
5.92
Insurance Cost
0.41
Total Tax Paid
392000
Acceptance Date
2017-12-19
Acceptance Number
32017001942505
Bank Branch ID
210
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
222198
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
687.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
296730669
Document Type
N
Exchange Rate
2999.07
Flag Code
169
Identification Formula
32017001942505
Import Type
1
Incomex Office
99
Invoice Date
2017-11-07
Invoice Number
32450098
Legal Representative Document
830037946
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2017-11-30
Payment Form
1
Payment Value
392000
Preprinted Number
32017001942505
Subheadings
2
Tariff Base
2061561
User Type
23
Value Added Tax Base
2061561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
392000
Value Added Tax Total
392000
Verification Number
1