Bill of Lading Number
3986843
Shipment Date
2022-11-25
Filing Date
2022-11-25
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
Shipper
Ningbo Deli Imp.& Exp.Co. Ltd.
Shipper (Original Format)
NINGBO DELI IMP.& EXP. CO., LTD
15TH XINHUI ROAD HIGH-TECH PARK
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
0085401
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX X XX XXX XXXXXXXX XXXX XXXXXXXX X XXXXXXXX XXXXX XXXXXXXXX
Item Quantity
303.41
Item Quantity Unit
KG
Gross Weight (kg)
324.62
Net Weight (kg)
303.41
Value of Goods, CIF (USD)
$4,328
Value of Goods, FOB (USD)
$4,058
Freight Cost
268.81
Freight Value
270.84
Insurance Cost
2.03
Total Tax Paid
5424000
Acceptance Date
2022-11-24
Acceptance Number
32022001673588
Bank Branch ID
340
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
8491
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
4328.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
402327898
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.2022001673588E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-09
Invoice Number
7220809005
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
2610
Packaging Code
YY
Payment Date
2022-08-24
Payment Form
1
Payment Value
5424000
Preprinted Number
32022001673588
Subheadings
35
Tariff Base
21737104
Tariff Paid
1087000
Tariff Percentage
5.0
Tariff Subtotal
1087000
Tariff Total
1087000
Total Paid
5424000
User Type
23
Value Added Tax Base
22824104
Value Added Tax Paid
4337000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4337000
Value Added Tax Total
4337000
Verification Number
7