Bill of Lading Number
575010933783
Filing Date
2020-07-23
Shipment Date
2020-07-23
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Kimberly Clark Vietnam Ltd.
Shipper (Original Format)
KIMBERLY CLARK VIETNAM LTD
32 HUU NGHI AVENUE, VSIP, THUAN AN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
Transport Method
Maritime
Transport Document
ONEYSGNA89406700
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 XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2100.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$7,705
Value of Goods, FOB (USD)
$5,910
Freight Cost
1789.0
Freight Value
1794.61
Insurance Cost
5.61
Total Tax Paid
4193000
Acceptance Date
2020-07-23
Acceptance Number
352020000245892
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
108728
Customs Code
C130
Customs Declaration
35
Customs Value
7704.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
346889494
Document Type
R
Exchange Rate
3627.86
Flag Code
169
Identification Formula
35202000024589
Import Type
1
Incomex Office
3
Invoice Date
2020-05-24
Invoice Number
2005-61
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50298632
Municipality
57009.0
Number Packages
1500
Packaging Code
YY
Payment Date
2020-06-01
Payment Form
1
Payment Value
4193000
Preprinted Number
352020000245892
Subheadings
1
Tariff Base
27951246
Tariff Percentage
15.0
Tariff Subtotal
4193000
Tariff Total
4193000
User Type
23
Value Added Tax Base
32144246
Verification Number
1