Bill of Lading Number
575004888873
Shipment Date
2014-01-24
Filing Date
2014-01-24
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
Confetti Industria E Comercio Ltda
Shipper (Original Format)
CONFETTI INDUSTRIA E COMERCIO LTDA
AV ENG EUSEBIO STEVAUX, 2.472 CEP 0
Shipper Global HQ
Confetti Industries E Com Ltdaav.Eng.Eus B
Shipper Domestic HQ
Confetti Industries E Com Ltdaav.Eng.Eus B
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
13/3283PCSSZCTG
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 XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
9784.0
Item Quantity Unit
U
Gross Weight (kg)
1873.0
Net Weight (kg)
1826.3
Value of Goods, CIF (USD)
$16,547
Value of Goods, FOB (USD)
$16,161
Freight Cost
374.89
Freight Value
386.2
Insurance Cost
11.31
Total Tax Paid
1305000
Acceptance Date
2014-01-24
Acceptance Number
482014000029471
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
733586
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
16547.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
222351245
Document Type
N
Exchange Rate
1947.15
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-09
Invoice Number
600/2013
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-12-10
Payment Form
10
Payment Value
1305000
Preprinted Number
482014000029471
Subheadings
2
Tariff Base
32219919
Tariff Percentage
4.05
Tariff Subtotal
1305000
Tariff Total
1305000
User Type
23
Value Added Tax Base
33524919
Verification Number
5
Es
Brazil
