Bill of Lading Number
4012678
Shipment Date
2023-01-06
Filing Date
2023-01-06
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
Mhp Trading
Shipper (Original Format)
MHP TRADING
1268 E. 27TH ST. 11210
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT 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
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
XX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX X XX XXX XXXXXXXX XXX XXXXXXXX X XXXXXXXX XXXXXXXX XXX XXX
Item Quantity
864.0
Item Quantity Unit
U
Gross Weight (kg)
275.27
Net Weight (kg)
264.49
Value of Goods, CIF (USD)
$10,481
Value of Goods, FOB (USD)
$10,339
Freight Cost
136.33
Freight Value
141.5
Insurance Cost
5.17
Total Tax Paid
9579000
Acceptance Date
2023-01-06
Acceptance Number
32023000023716
Bank Branch ID
340
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
8791
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
10480.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
403836147
Document Type
N
Exchange Rate
4810.2
Flag Code
169
Identification Formula
32023000023716
Import Type
1
Incomex Office
99
Invoice Date
2022-10-25
Invoice Number
973420
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2022-11-15
Payment Form
1
Payment Value
9579000
Preprinted Number
32023000023716
Subheadings
12
Tariff Base
50414263
Total Paid
9579000
User Type
23
Value Added Tax Base
50414263
Value Added Tax Paid
9579000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9579000
Value Added Tax Total
9579000
Verification Number
1
United States
中文