Bill of Lading Number
014000014162
Shipment Date
2014-06-04
Filing Date
2014-06-04
Consignee
Panamericana Libreria Y Papeleria S.A.
Consignee (Original Format)
PANAMERICANA LIBRERIA Y PAPELERIA SA
CL 12 34 20
NIT ID (Original Format)
830037946
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Panamericana Libreria Y Papeleria S.A.
Consignee Domestic HQ
Panamericana Libreria Y Papeleria S.A.
Shipper
Telefoto International
Shipper (Original Format)
TELEFOTO INTERNACIONAL.
CLL 15 ENTRE E Y F, DIAGONAL A EDF.
Carrier (Original Format)
EXXE LOGISTICA S.A.
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
0041810
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
8472909090
Goods Shipped
XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
1536.0
Item Quantity Unit
U
Gross Weight (kg)
210.41
Net Weight (kg)
189.37
Value of Goods, CIF (USD)
$1,771
Value of Goods, FOB (USD)
$1,712
Freight Cost
57.84
Freight Value
59.04
Insurance Cost
1.2
Total Tax Paid
736000
Acceptance Date
2014-06-04
Acceptance Number
32014000849999
Bank Branch ID
3
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50007
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1771.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21630
Destination Providence
11
Document Identifier
227642749
Document Type
N
Exchange Rate
1905.96
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-14
Invoice Number
14983
Legal Representative Document
830037946
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
106
Packaging Code
BT
Payment Date
2014-05-07
Payment Form
1
Payment Value
736000
Preprinted Number
32014000849999
Subheadings
10
Tariff Base
3376103
Tariff Percentage
5.0
Tariff Subtotal
169000
Tariff Total
169000
User Type
23
Value Added Tax Base
3545103
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
567000
Value Added Tax Total
567000
Verification Number
1
Panama
中文