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Kimberly Clark Argentina

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

12,781 South American shipments available for Kimberly Clark Argentina
Fecha fuente de datos Clientes Detalles
2012-10-08 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
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Contact information for Kimberly Clark Argentina

 
Dirección
CENTRO LOGISTICO AIRES DEL SUR RUTA DE LA TRADICION BUENOS AIRES
 
 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

12,781 shipment records available

Bill of Lading Number
575003654691
Shipment Date
2012-10-08
Filing Date
2012-10-08
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A. CR 43 A 1 SUR 220
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Kimberly Clark Argentina
Shipper (Original Format)
KIMBERLY-CLARK ARGENTINA S.A. RUTA DE LA TRADICION ESTEBAN ECHEVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
7510-0424-207.03
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
9619002010
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
5410.01
Item Quantity Unit
KG
Gross Weight (kg)
5464.11
Net Weight (kg)
5410.01
Value of Goods, CIF (USD)
$2,164
Freight Cost
2141.38
Freight Value
2163.78
Insurance Cost
22.4
Acceptance Date
2012-10-08
Acceptance Number
482012000444541
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
616323
Customs Agent
1
Customs Code
C662
Customs Declaration
48
Customs Value
-0.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
201183761
Document Type
N
Economic Activity
2109
Exchange Rate
1797.68
Flag Code
434
Identification Formula
82012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-02-08
Invoice Number
360537287
Legal Representative Document
71661543
Legal Representative Name
RAMOS VALLEJO JOSE ALIRIO
Municipality
5001.0
Number Packages
1292
Packaging Code
CS
Payment Date
2012-08-10
Payment Form
99
Preprinted Number
482012000444541
Subheadings
1
Tariff Base
-54
User Type
23
Value Added Tax Base
-54
Verification Number
4

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