Bill of Lading Number
575010917391
Shipment Date
2020-07-16
Filing Date
2020-07-16
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
P
Consignee Province
11
Consignee Global HQ
Panamericana Libreria Y Papeleria SA
Consignee Domestic HQ
Panamericana Libreria Y Papeleria SA
Shipper
Senfort SA
Shipper (Original Format)
SENFORT SA
NARCIS MONTURIOL 2 08339 VILASsAR D
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCNME2000938
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
4820200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
8460.0
Item Quantity Unit
U
Gross Weight (kg)
3143.42
Net Weight (kg)
2977.12
Value of Goods, CIF (USD)
$18,455
Value of Goods, FOB (USD)
$17,426
Freight Cost
843.68
Freight Value
1028.35
Insurance Cost
9.41
Acceptance Date
2020-07-16
Acceptance Number
482020000345980
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
145994
Customs Code
C101
Customs Declaration
48
Customs Value
18454.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
346683965
Document Type
N
Exchange Rate
3633.42
Flag Code
472
Identification Formula
48202000034598
Import Type
1
Incomex Office
99
Invoice Date
2020-06-16
Invoice Number
66495
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
175.26
Packaging Code
YY
Payment Date
2020-06-20
Payment Form
1
Preprinted Number
482020000345980
Subheadings
7
Tariff Base
67053167
User Type
23
Value Added Tax Base
67053167
Verification Number
1
Slovakia
中文