Bill of Lading Number
575014070259
Shipment Date
2024-01-23
Filing Date
2024-01-23
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
Pfm Na US Division Inc.
Shipper (Original Format)
PFM NA US DIVISION INC.
15156 TRANSISTOR LANE HUNTINGTON BE
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-27350
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
8484900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
2.86
Net Weight (kg)
2.56
Value of Goods, CIF (USD)
$2,660
Value of Goods, FOB (USD)
$2,630
Freight Cost
28.15
Freight Value
30.2
Insurance Cost
2.05
Total Tax Paid
2615000
Acceptance Date
2024-01-23
Acceptance Number
882024000006781
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
3602
Customs Code
C100
Customs Declaration
88
Customs Value
2659.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
19
Document Identifier
431886449
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
88202400000678
Import Type
1
Incomex Office
99
Invoice Date
2023-12-13
Invoice Number
1500001742
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
57009.0
Number Packages
5
Packaging Code
CS
Payment Date
2024-01-10
Payment Form
5
Payment Value
2615000
Preprinted Number
882024000006781
Subheadings
5
Tariff Base
10479556
Tariff Percentage
5.0
Tariff Subtotal
524000
Tariff Total
524000
User Type
23
Value Added Tax Base
11003556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2091000
Value Added Tax Total
2091000
Verification Number
5