Bill of Lading Number
575009358721
Shipment Date
2018-10-05
Filing Date
2018-10-05
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
CL 20 21 602 IN 101 VDA CANAAN BA
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Rubbermaid Comercial Products
Shipper (Original Format)
RUBBERMAID COMERCIAL PRODUCTS
75 REMITTAMCE DRIVE - SUITE 1167 60
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
38092273
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
3401300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
5912.0
Item Quantity Unit
KG
Gross Weight (kg)
5912.0
Net Weight (kg)
5912.0
Value of Goods, CIF (USD)
$17,422
Value of Goods, FOB (USD)
$16,827
Freight Cost
581.4
Freight Value
595.7
Insurance Cost
14.3
Total Tax Paid
15537000
Acceptance Date
2018-10-05
Acceptance Number
482018000673236
Annual License
2018
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
67325
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
17422.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
313480777
Document Type
R
Exchange Rate
2989.58
Flag Code
434
Identification Formula
48201800067323
Import Type
1
Incomex Office
3
Invoice Date
2018-09-13
Invoice Number
6527835726
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50000373
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2018-09-22
Payment Form
1
Payment Value
15537000
Preprinted Number
482018000673236
Subheadings
1
Tariff Base
52085838
Tariff Percentage
9.1
Tariff Subtotal
4740000
Tariff Total
4740000
User Type
23
Value Added Tax Base
56825838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10797000
Value Added Tax Total
10797000
Verification Number
1
United States
中文