Bill of Lading Number
575013437464
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Kimberly Clark Corporation
Shipper (Original Format)
KIMBERLY CLARK CORPORATION
351 PHELPS DRIVE IRVING TX 75038 U
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010191000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
3.36
Item Quantity Unit
KG
Gross Weight (kg)
4.09
Net Weight (kg)
3.36
Value of Goods, CIF (USD)
$1,289
Value of Goods, FOB (USD)
$1,270
Freight Cost
18.56
Freight Value
19.59
Insurance Cost
1.03
Total Tax Paid
1024000
Acceptance Date
2023-06-16
Acceptance Number
32023000812385
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
442311
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1289.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26979
Destination Providence
25
Document Identifier
413028628
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000812385.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
90973002
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
57009.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-05-15
Payment Form
1
Payment Value
1024000
Preprinted Number
32023000812385
Subheadings
14
Tariff Base
5390001
User Type
23
Value Added Tax Base
5390001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1024000
Value Added Tax Total
1024000