Bill of Lading Number
575013237849
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Essity Hms North America Inc.
Shipper (Original Format)
ESSITY HMS NORTH AMERICA INC
CIRA CENTER SUITE 2600 2929 ARCH ST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
225655288
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9619002010
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX
Item Quantity
6172.73
Item Quantity Unit
KG
Gross Weight (kg)
7522.94
Net Weight (kg)
6172.73
Value of Goods, CIF (USD)
$29,847
Value of Goods, FOB (USD)
$27,316
Freight Cost
2530.0
Freight Value
2530.71
Insurance Cost
0.71
Acceptance Date
2023-03-14
Acceptance Number
482023000163232
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
95028
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
33305.53
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
408229653
Document Type
R
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300016323.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-21
Invoice Number
6995008067
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50165905.000000
Municipality
5001.0
Number Packages
22
Packaging Code
YY
Payment Date
2023-03-10
Payment Form
1
Preprinted Number
482023000163232
Subheadings
1
Tariff Base
158154973
User Type
23
Value Added Tax Base
158154973
Verification Number
5
United States
中文