Bill of Lading Number
575004189303
Shipment Date
2013-05-24
Filing Date
2013-05-24
Consignee
Procter & Gamble Colombia Ltda
Consignee (Original Format)
PROCTER & GAMBLE COLOMBIA LTDA
CR 7 114 33 P 12 BRR SANTA BARBARA
NIT ID (Original Format)
800000946
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Procter & Gamble Do Brasil S.A.
Shipper (Original Format)
PROCTER & GAMBLE DO BRASIL S.A
AV.GUARUBA 740-DISTRITO INDUSTRIAL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1441-2517336
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8212102000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXX
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
36.7
Value of Goods, CIF (USD)
$2,812
Value of Goods, FOB (USD)
$459
Freight Cost
879.48
Freight Value
2352.19
Insurance Cost
1472.71
Total Tax Paid
1726000
Acceptance Date
2013-05-24
Acceptance Number
32013000740504
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
130098
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2811.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
208835701
Document Type
N
Exchange Rate
1838.82
Flag Code
169
Identification Formula
2013000700000
Import Type
99
Incomex Office
99
Invoice Date
2013-01-25
Invoice Number
800772
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2013-02-22
Payment Form
99
Payment Value
1726000
Preprinted Number
32013000740504
Subheadings
1
Tariff Base
5169916
Tariff Percentage
15.0
Tariff Subtotal
775000
Tariff Total
775000
User Type
23
Value Added Tax Base
5944916
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
951000
Value Added Tax Total
951000
Verification Number
1