Bill of Lading Number
575004934421
Filing Date
2014-01-18
Shipment Date
2014-01-18
Consignee
Rayovac Varta S.A.
Consignee (Original Format)
RAYOVAC- VARTA S.A.
CR 17 89 40
NIT ID (Original Format)
890803029
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Applica Consumer Products Inc.
Shipper (Original Format)
APPLICA CONSUMER PRODUCTS, INC.
MADISON WI 53711
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1SX252732
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516601000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX X XXXX
Item Quantity
1017.0
Item Quantity Unit
U
Gross Weight (kg)
4712.37
Net Weight (kg)
3862.6
Value of Goods, CIF (USD)
$16,130
Value of Goods, FOB (USD)
$15,668
Freight Cost
438.59
Freight Value
461.78
Insurance Cost
9.41
Total Tax Paid
10423000
Acceptance Date
2014-01-18
Acceptance Number
352014000017327
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
69627
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
16129.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
221673994
Document Type
N
Exchange Rate
1934.88
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-16
Invoice Number
98920586
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A. N
Municipality
11001.0
Number Packages
3569
Other Costs
13.78
Packaging Code
PK
Payment Date
2013-12-15
Payment Form
1
Payment Value
10423000
Preprinted Number
352014000017327
Subheadings
8
Tariff Base
31209518
Tariff Percentage
15.0
Tariff Subtotal
4681000
Tariff Total
4681000
User Type
23
Value Added Tax Base
35890518
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5742000
Value Added Tax Total
5742000
Verification Number
7