Bill of Lading Number
575004284921
Shipment Date
2013-05-08
Filing Date
2013-05-08
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
CR 43 A 1 SUR 220
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Nypro Carolina
Shipper (Original Format)
NYPRO CAROLINA
1018 CORPORATE PARK DRIVE MEBANE, N
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
Transport Document
HAWB2234
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
540.0
Item Quantity Unit
U
Gross Weight (kg)
63.0
Net Weight (kg)
58.06
Value of Goods, CIF (USD)
$1,251
Value of Goods, FOB (USD)
$1,072
Freight Cost
145.2
Freight Value
178.53
Insurance Cost
0.33
Total Tax Paid
766000
Acceptance Date
2013-05-08
Acceptance Number
32013000650995
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
917404
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1250.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
25
Document Identifier
208522343
Document Type
N
Exchange Rate
1836.34
Flag Code
169
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-23
Invoice Number
P/L.20036648
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
33.0
Packaging Code
CS
Payment Date
2013-04-29
Payment Form
1
Payment Value
766000
Preprinted Number
32013000650995
Subheadings
1
Tariff Base
2296398
Tariff Percentage
15.0
Tariff Subtotal
344000
Tariff Total
344000
User Type
23
Value Added Tax Base
2640398
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
422000
Value Added Tax Total
422000
Verification Number
4
United States
中文