Bill of Lading Number
575012117260
Shipment Date
2022-02-03
Filing Date
2022-02-03
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Kimberly Clark Ecuador S.A.
Shipper (Original Format)
KIMBERLY CLARK ECUADOR S.A.
KM 5.5 VIA DAULE- MAPASINGUE ESTE
Carrier (Original Format)
PROVIZCAINO S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
015135
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
67.0
Net Weight (kg)
67.0
Value of Goods, CIF (USD)
$16,139
Value of Goods, FOB (USD)
$15,890
Freight Cost
29.25
Freight Value
249.34
Insurance Cost
9.53
Total Tax Paid
12094000
Acceptance Date
2022-02-03
Acceptance Number
372022000002512
Annual License
2021
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
28332
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
16139.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
27005
Destination Providence
76
Document Identifier
381657563
Document Type
L
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.7202200000251E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-03
Invoice Number
001-007-000004
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
40023132.000000
Municipality
57009.0
Number Packages
38
Other Costs
210.56
Packaging Code
YY
Payment Date
2022-01-21
Payment Form
1
Payment Value
12094000
Preprinted Number
372022000002512
Subheadings
6
Tariff Base
63654203
User Type
23
Value Added Tax Base
63654203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12094000
Value Added Tax Total
12094000
Verification Number
7
Ecuador
中文