Bill of Lading Number
2768738
Shipment Date
2017-08-30
Filing Date
2017-08-30
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
Ultraoptix Inc.
Shipper (Original Format)
ULTRAOPTIX INC
POST OFFICE BOX 120627, CONNECTICUT
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
Shipment Origin
China
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
Truck
Transport Document
0056857
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XXX XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
792.0
Item Quantity Unit
U
Gross Weight (kg)
116.97
Net Weight (kg)
105.28
Value of Goods, CIF (USD)
$4,423
Value of Goods, FOB (USD)
$4,385
Freight Cost
35.57
Freight Value
38.2
Insurance Cost
2.63
Total Tax Paid
4845000
Acceptance Date
2017-08-29
Acceptance Number
32017001318503
Bank Branch ID
3
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
51455
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4423.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
290423167
Document Type
N
Exchange Rate
2972.98
Flag Code
169
Identification Formula
32017001318503
Import Type
1
Incomex Office
99
Invoice Date
2017-07-31
Invoice Number
212972
Legal Representative Document
830037946
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
71
Packaging Code
BT
Payment Date
2017-08-06
Payment Form
10
Payment Value
4845000
Preprinted Number
32017001318503
Subheadings
2
Tariff Base
13149491
Tariff Percentage
15.0
Tariff Subtotal
1972000
Tariff Total
1972000
User Type
23
Value Added Tax Base
15121491
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2873000
Value Added Tax Total
2873000
Verification Number
9
United States
中文