Bill of Lading Number
575003740411
Shipment Date
2012-10-16
Filing Date
2012-10-16
Consignee
Papeles Del Cauca S.A.
Consignee (Original Format)
PAPELES DEL CAUCA S.A.
AUT CENTRAL DEL NORTE AV CANAVITA PTO TE
NIT ID (Original Format)
817002676
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
19
Shipper
Kimberly Clark De Mexico S.A.B De
Shipper (Original Format)
KIMBERLY CLARK DE MEXICO, S.A. DE C.V.
AV. JAIME BALMES NO 8 PISO 9 COL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MSCUM3789494
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4803001000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
118147.99
Item Quantity Unit
KG
Gross Weight (kg)
118147.99
Net Weight (kg)
118147.99
Value of Goods, CIF (USD)
$291,900
Value of Goods, FOB (USD)
$272,842
Freight Cost
17270.0
Freight Value
19058.19
Insurance Cost
88.19
Total Tax Paid
83959000
Acceptance Date
2012-10-16
Acceptance Number
352012000300755
Annual License
2012
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
730336
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
291900.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
201481365
Document Type
R
Economic Activity
2109
Exchange Rate
1797.68
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-19
Invoice Number
FC305141
Legal Representative Document
31600582
Legal Representative Name
Campaz Obregon Johana
License Number
21031603
Municipality
19573.0
Number Packages
140
Other Costs
1700.0
Packaging Code
RO
Payment Date
2012-10-07
Payment Form
1
Payment Value
83959000
Preprinted Number
352012000300755
Subheadings
1
Tariff Base
524742846
User Type
23
Value Added Tax Base
524742846
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
83959000
Value Added Tax Total
83959000
Verification Number
6
En
Colombia
