Bill of Lading Number
4108920
Shipment Date
2023-06-23
Filing Date
2023-06-23
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
Ningbo Syloon Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO SYLOON IMP & EXP CO.,LTD
NO.2,ZHENXING ROAD, XIAOGANG
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
87431
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXX XXXX XXXXXXXX X XXXX
Item Quantity
33.12
Item Quantity Unit
KG
Gross Weight (kg)
91.24
Net Weight (kg)
33.12
Value of Goods, CIF (USD)
$908
Value of Goods, FOB (USD)
$889
Freight Cost
18.54
Freight Value
18.98
Insurance Cost
0.44
Total Tax Paid
1393000
Acceptance Date
2023-06-23
Acceptance Number
32023000843129
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
459294
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
908.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
413320163
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000843129.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
IVG22MA099-7
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
296
Packaging Code
YY
Payment Date
2023-05-10
Payment Form
10
Payment Value
1393000
Preprinted Number
32023000843129
Subheadings
5
Tariff Base
3782261
Tariff Percentage
15.0
Tariff Subtotal
567000
Tariff Total
567000
User Type
23
Value Added Tax Base
4349261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
826000
Value Added Tax Total
826000
Verification Number
8