Bill of Lading Number
575015888661
Shipment Date
2025-08-06
Filing Date
2025-08-06
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 Netherlands B.V.
Shipper (Original Format)
ESSITY NETHERLANDS B.V.
ARNHEMSE BOVENWEG 120 NL-3708 AH, Z
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
RTMS25179892
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
3401200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXX
Item Quantity
1094.69
Item Quantity Unit
KG
Gross Weight (kg)
1204.16
Net Weight (kg)
1094.69
Value of Goods, CIF (USD)
$3,420
Value of Goods, FOB (USD)
$3,293
Freight Cost
125.41
Freight Value
127.19
Insurance Cost
0.08
Total Tax Paid
3080000
Acceptance Date
2025-08-06
Acceptance Number
192025000048609
Annual License
2025
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
42765
Customs Code
C100
Customs Declaration
19
Customs Value
3872.18
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
458814540
Document Type
R
Exchange Rate
4186.71
Flag Code
196
Identification Formula
19202500004860
Import Type
1
Incomex Office
3
Invoice Date
2025-07-02
Invoice Number
4890083508.
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50122584.000000
Municipality
5001.0
Number Packages
10724
Other Costs
1.7
Packaging Code
PK
Payment Date
2025-07-06
Payment Form
1
Payment Value
3080000
Preprinted Number
192025000048609
Subheadings
4
Tariff Base
16211695
User Type
23
Value Added Tax Base
16211695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3080000
Value Added Tax Total
3080000
Verification Number
1
Netherlands
中文