Shipment Date
2022-01-26
Filing Date
2022-01-26
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
02
Consignee Province
5
Shipper
Fitesa Simpsonville Inc.
Shipper (Original Format)
FITESA SIMPSONVILLE INC - SVLN
842 SE MAIN STREET SIMPSONVILLE, SC
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX
Item Quantity
1107960.0
Item Quantity Unit
M2
Gross Weight (kg)
18757.0
Net Weight (kg)
18522.0
Value of Goods, CIF (USD)
$83,432
Value of Goods, FOB (USD)
$79,175
Freight Cost
4210.0
Freight Value
4257.5
Insurance Cost
47.5
Total Tax Paid
63104000
Acceptance Date
2022-01-24
Acceptance Number
482022000047899
Annual License
2022
Bank Branch ID
39
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
67358
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
83432.31
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
381472957
Document Type
R
Exchange Rate
3980.8
Flag Code
249
Identification Formula
4.8202200004789E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-20
Invoice Number
2004-I-006069
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50003409.000000
Municipality
57009.0
Number Packages
82
Packaging Code
YY
Payment Form
1
Payment Value
63104000
Preprinted Number
482022000047899
Subheadings
1
Tariff Base
332127340
Total Paid
63104000
User Type
23
Value Added Tax Base
332127340
Value Added Tax Paid
63104000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63104000
Value Added Tax Total
63104000
Verification Number
7