Bill of Lading Number
321
Shipment Date
2020-02-05
Filing Date
2020-02-05
Consignee
Newell Brands De Colombia S.A.
Consignee (Original Format)
NEWELL BRANDS DE COLOMBIA SAS
AC 26 69 B 45 OF 503 505
NIT ID (Original Format)
860002595
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Newell Brands De Colombia S.A.
Consignee Domestic HQ
Newell Brands De Colombia S.A.
Shipper
Foshan Shunde Toppin Electrical Technology Co., Ltd.
Shipper (Original Format)
FOSHAN SHUNDE TOPPIN ELECTRICAL TECHNOLOGY CO.,LTD
NO.7 CHAOGUI ROAD, HI-TECH AREA
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
4357-0455-912.01
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
8414510000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
2704.0
Item Quantity Unit
U
Gross Weight (kg)
14490.0
Net Weight (kg)
13041.0
Value of Goods, CIF (USD)
$73,646
Value of Goods, FOB (USD)
$70,226
Freight Cost
3417.18
Freight Value
3419.99
Insurance Cost
2.81
Total Tax Paid
92582000
Acceptance Date
2020-02-05
Acceptance Number
882020000010547
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
4712
Customs Code
C200
Customs Declaration
88
Customs Value
73645.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
76
Document Identifier
339186673
Document Type
N
Exchange Rate
3411.45
Flag Code
169
Identification Formula
88202000001054
Import Type
1
Incomex Office
99
Invoice Date
2019-12-24
Invoice Number
19TP165
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2704
Packaging Code
PK
Payment Date
2020-01-02
Payment Form
1
Payment Value
92582000
Preprinted Number
882020000010547
Subheadings
1
Tariff Base
251238180
Tariff Percentage
15.0
Tariff Subtotal
37686000
Tariff Total
37686000
User Type
23
Value Added Tax Base
288924180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54896000
Value Added Tax Total
54896000
Verification Number
6