Bill of Lading Number
575007863018
Shipment Date
2017-05-19
Filing Date
2017-05-19
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 International Oper
Shipper (Original Format)
PROCTER & GAMBLE INTERNATIONAL OPERATIONS S A
LOMA FLORIDA NO.32 05100 MEXICO, DF
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HLCUME3170535851
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
3305100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
10725.42
Item Quantity Unit
KG
Gross Weight (kg)
13404.34
Net Weight (kg)
10725.42
Value of Goods, CIF (USD)
$44,757
Value of Goods, FOB (USD)
$44,444
Freight Cost
303.96
Freight Value
312.85
Insurance Cost
8.89
Total Tax Paid
24949000
Acceptance Date
2017-05-19
Acceptance Number
482017000252656
Annual License
2017
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
105845
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
44756.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
284534157
Document Type
R
Exchange Rate
2933.92
Flag Code
434
Identification Formula
48201700025265
Import Type
1
Incomex Office
3
Invoice Date
2017-04-27
Invoice Number
994885870
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
License Number
21946214
Municipality
11001.0
Number Packages
37302
Packaging Code
CS
Payment Date
2017-05-10
Payment Form
3
Payment Value
24949000
Preprinted Number
482017000252656
Subheadings
2
Tariff Base
131312753
Total Paid
24949000
User Type
23
Value Added Tax Base
131312753
Value Added Tax Paid
24949000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24949000
Value Added Tax Total
24949000
Verification Number
3
Mexico
中文