Bill of Lading Number
575013209558
Shipment Date
2023-03-09
Filing Date
2023-03-09
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
L.O.Trading
Shipper (Original Format)
L.O.TRADING CORP
10800 NW 21ST STREET#250.MIAMI,FL 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-26537
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XX XX XXXXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
12.25
Item Quantity Unit
KG
Gross Weight (kg)
13.85
Net Weight (kg)
12.25
Value of Goods, CIF (USD)
$1,894
Value of Goods, FOB (USD)
$1,863
Freight Cost
29.41
Freight Value
30.9
Insurance Cost
1.49
Total Tax Paid
2842000
Acceptance Date
2023-03-09
Acceptance Number
902023000038559
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
19651
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1893.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
407890167
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
90202300003855.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
187677
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
57009.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-02
Payment Form
1
Payment Value
2842000
Preprinted Number
902023000038559
Subheadings
2
Tariff Base
9195291
Tariff Percentage
10.0
Tariff Subtotal
920000
Tariff Total
920000
User Type
23
Value Added Tax Base
10115291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1922000
Value Added Tax Total
1922000
Verification Number
1