Bill of Lading Number
659
Shipment Date
2011-11-28
Filing Date
2011-11-28
Consignee
Oster De Colombia Ltda
Consignee (Original Format)
OSTER DE COLOMBIA LTDA
CR 100 16 20 OF 701 BRR CIUDAD JARDI
NIT ID (Original Format)
805030399
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Jarden Consumer Solutions
Shipper (Original Format)
JARDEN CONSUMER SOLUTIONS
5544 PAYSPHERE CIRCLE
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
Declarer
AGENCIA DE ADUANAS SUPPLA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
6339-0455-110.01
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
8509401000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
4300.0
Item Quantity Unit
U
Gross Weight (kg)
16230.0
Net Weight (kg)
14607.0
Value of Goods, CIF (USD)
$110,667
Value of Goods, FOB (USD)
$106,375
Freight Cost
3880.0
Freight Value
4292.0
Insurance Cost
5.0
Total Tax Paid
33835000
Acceptance Date
2011-11-26
Acceptance Number
882011000099254
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
6737
Customs Agent
27
Customs Code
C200
Customs Declaration
88
Customs Value
110667.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
76
Document Identifier
188031868
Document Type
N
Economic Activity
5134
Exchange Rate
1910.83
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-14
Invoice Number
96006337RI
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A. NIVEL 1
Municipality
76001.0
Number Packages
4300
Other Costs
407.0
Packaging Code
PK
Payment Date
2011-10-18
Payment Form
1
Payment Value
33835000
Preprinted Number
882011000099254
Subheadings
1
Tariff Base
211465824
User Type
23
Value Added Tax Base
211465824
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33835000
Value Added Tax Total
33835000
Verification Number
6