Bill of Lading Number
4056996
Shipment Date
2023-03-27
Filing Date
2023-03-27
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
Merriam Webster Inc.
Shipper (Original Format)
MERRIAM-WEBSTER INC
47 FEDERAL STREET PO BOX 281 MA 011
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
Shipment Origin
India
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
428344924MIA
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901910000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
502.0
Net Weight (kg)
477.0
Value of Goods, CIF (USD)
$3,746
Value of Goods, FOB (USD)
$3,433
Freight Cost
311.59
Freight Value
313.31
Insurance Cost
1.72
Acceptance Date
2023-03-27
Acceptance Number
32023000409702
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
224718
Customs Agent
30
Customs Code
C230
Customs Declaration
3
Customs Value
3745.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
408656472
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000409702.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-17
Invoice Number
89624
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-04
Payment Form
1
Preprinted Number
32023000409702
Subheadings
1
Tariff Base
17812156
User Type
23
Value Added Tax Base
17812156
Verification Number
1