Bill of Lading Number
575012383369
Shipment Date
2022-06-17
Filing Date
2022-06-17
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
PO BOX 780558 MASPETH, NY 11378
Carrier (Original Format)
LOGISTICA TOTAL S.A.
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: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4420900000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXX XXXXXXX X XX XXX XXXXXXXX XXX XXXXXXXX X XXXXXXXX XXXXXXXXXX X
Item Quantity
384.0
Item Quantity Unit
U
Gross Weight (kg)
287.17
Net Weight (kg)
278.01
Value of Goods, CIF (USD)
$5,812
Value of Goods, FOB (USD)
$5,722
Freight Cost
87.74
Freight Value
90.6
Insurance Cost
2.86
Total Tax Paid
8210000
Acceptance Date
2022-06-17
Acceptance Number
32022000840839
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
465408
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
5812.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
388936747
Document Type
N
Exchange Rate
3833.34
Flag Code
169
Identification Formula
3.2022000840839E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-13
Invoice Number
960467
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
903
Packaging Code
YY
Payment Date
2022-04-27
Payment Form
1
Payment Value
8210000
Preprinted Number
32022000840839
Subheadings
11
Tariff Base
22280139
Tariff Percentage
15.0
Tariff Subtotal
3342000
Tariff Total
3342000
User Type
23
Value Added Tax Base
25622139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4868000
Value Added Tax Total
4868000
Verification Number
9
United States
中文