Bill of Lading Number
575001361686
Shipment Date
2010-06-08
Filing Date
2010-06-08
Consignee
Minerva Trading Compania Ltda
Consignee (Original Format)
MINERVA TRADING COMPANIA LTDA
CR 72 127 C 91
NIT ID (Original Format)
800211365
Consignee Class
P
Consignee Province
11
Shipper
Kimberly Clark Global Sales Llc
Shipper (Original Format)
KIMBERLY - CLARK GLOBAL SALES LLC
401 NORTH LAKE STREET
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
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
Transport Document
02252810
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
3971.0
Item Quantity Unit
U
Gross Weight (kg)
1559.76
Net Weight (kg)
1268.31
Value of Goods, CIF (USD)
$69,842
Value of Goods, FOB (USD)
$67,454
Freight Cost
1923.55
Freight Value
2387.32
Insurance Cost
439.07
Total Tax Paid
6850000
Acceptance Date
2010-06-08
Acceptance Number
32010000518799
Annual License
2010
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
5214
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
69841.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
32597785
Document Type
R
Economic Activity
5136
Exchange Rate
1961.47
Flag Code
169
Identification Formula
2010000500000
Import Type
1
Incomex Office
3
Invoice Date
2001-05-29
Invoice Number
90068101
Legal Representative Document
830004208
Legal Representative Name
AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
License Number
20573869
Municipality
11001.0
Number Packages
9
Other Costs
24.7
Packaging Code
BT
Payment Date
2010-06-03
Payment Form
1
Payment Value
6850000
Preprinted Number
32010000518799
Subheadings
2
Tariff Base
136992360
Tariff Percentage
5.0
Tariff Subtotal
6850000
Tariff Total
6850000
Value Added Tax Base
143842360
Verification Number
3