Bill of Lading Number
575015692385
Shipment Date
2025-06-18
Filing Date
2025-06-18
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
11
Shipper
Valmet Tissue Converting Ltda
Shipper (Original Format)
VALMET TISSUE CONVERTING LTDA.
AV SANTOS DUMMONT 2283 89219730 JOI
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Air
Transport Document
000528/25
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4008211000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
0.6
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$1,017
Value of Goods, FOB (USD)
$816
Freight Cost
200.0
Freight Value
200.84
Insurance Cost
0.84
Total Tax Paid
805000
Acceptance Date
2025-06-18
Acceptance Number
882025000099721
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
33377
Customs Code
C100
Customs Declaration
88
Customs Value
1016.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
19
Document Identifier
456905732
Document Type
N
Exchange Rate
4169.13
Flag Code
591
Identification Formula
88202500009972
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
6251201043
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-05-23
Payment Form
5
Payment Value
805000
Preprinted Number
882025000099721
Subheadings
1
Tariff Base
4238379
User Type
23
Value Added Tax Base
4238379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
805000
Value Added Tax Total
805000
Verification Number
7