Bill of Lading Number
575009601626
Shipment Date
2018-12-28
Filing Date
2018-12-28
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
Telexport Inc.
Shipper (Original Format)
TELEXPORT INC.
750 WEST 18TH STREET FL. 33010
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB18936
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9205909000
Goods Shipped
XXX XXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
474.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$4,780
Value of Goods, FOB (USD)
$4,492
Freight Cost
285.0
Freight Value
287.43
Insurance Cost
2.43
Total Tax Paid
4795000
Acceptance Date
2018-12-28
Acceptance Number
32018002743288
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
505584
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
4779.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
317833432
Document Type
N
Exchange Rate
3246.86
Flag Code
169
Identification Formula
32018002743288
Import Type
1
Incomex Office
99
Invoice Date
2018-12-18
Invoice Number
83215
Legal Representative Document
830037946
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2018-12-19
Payment Form
8
Payment Value
4795000
Preprinted Number
32018002743288
Subheadings
1
Tariff Base
15518660
Tariff Percentage
10.0
Tariff Subtotal
1552000
Tariff Total
1552000
User Type
23
Value Added Tax Base
17070660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3243000
Value Added Tax Total
3243000
Verification Number
9