Bill of Lading Number
575015196732
Shipment Date
2025-01-31
Filing Date
2025-01-31
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
02
Consignee Province
11
Shipper
Procter & Gamble International Operations S.A.
Shipper (Original Format)
PROCTER & GAMBLE INTERNATIONAL OPERATIONS S.A.
47 ROUTE DE SAINT-GEORGES,1213 PETI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO 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
Switzerland
Transport Method
Maritime
Transport Document
HLCUME3241239650
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
8212200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXXXXX XXXXXXX XX XX X
Item Quantity
8064.0
Item Quantity Unit
U
Gross Weight (kg)
4954.09
Net Weight (kg)
4458.68
Value of Goods, CIF (USD)
$40,220
Value of Goods, FOB (USD)
$40,073
Freight Cost
109.14
Freight Value
147.12
Insurance Cost
8.06
Total Tax Paid
32444000
Acceptance Date
2025-01-29
Acceptance Number
482025000055353
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
355266
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
40219.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
450594081
Document Type
N
Exchange Rate
4245.65
Flag Code
430
Identification Formula
48202500005535.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
4650401363
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
8609
Other Costs
29.92
Packaging Code
CS
Payment Date
2025-01-16
Payment Form
3
Payment Value
32444000
Preprinted Number
482025000055353
Subheadings
3
Tariff Base
170759661
Total Paid
32444000
User Type
23
Value Added Tax Base
170759661
Value Added Tax Paid
32444000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32444000
Value Added Tax Total
32444000
Verification Number
1
中文
South Africa
