Bill of Lading Number
575009829396
Shipment Date
2019-03-27
Filing Date
2019-03-27
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A.
KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Dkb Household USA Corp.
Shipper (Original Format)
DKB HOUSEHOLD USA CORP
ONE POST, SUITE 100 IRVINE, CA 9261
Shipper Domestic HQ
Dkb Hosuehold USA Corp.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
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
Transport Document
LAX017413
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXX X XX XXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
11.62
Net Weight (kg)
10.46
Value of Goods, CIF (USD)
$430
Value of Goods, FOB (USD)
$415
Freight Cost
9.58
Freight Value
15.17
Insurance Cost
0.03
Total Tax Paid
489000
Acceptance Date
2019-03-27
Acceptance Number
482019000223364
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
79823
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
429.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
321523448
Document Type
N
Exchange Rate
3082.45
Flag Code
434
Identification Formula
48201900022336
Import Type
1
Incomex Office
99
Invoice Date
2019-02-14
Invoice Number
SO-241271
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5615.0
Number Packages
2
Other Costs
5.56
Packaging Code
YY
Payment Date
2019-03-21
Payment Form
1
Payment Value
489000
Preprinted Number
482019000223364
Subheadings
3
Tariff Base
1325084
Tariff Percentage
15.0
Tariff Subtotal
199000
Tariff Total
199000
User Type
23
Value Added Tax Base
1524084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000
Verification Number
6