Bill of Lading Number
575008237351
Shipment Date
2017-09-25
Filing Date
2017-09-25
Consignee
Spectrum Brands Colombia S.A.
Consignee (Original Format)
SPECTRUM BRANDS COLOMBIA S.A.
CR 17 89 40
NIT ID (Original Format)
890803029
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Kwikset Corporation Spectrum Brands (Xiamen) Industrial
Shipper (Original Format)
SPECTRUM BRANDS (XIAMEN) INDUSTRIAL CO.,LTD
NO. 46 HAIJING ZHONG ROAD EPZ XIAME
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNXMN0000075428
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXXXX XXX X XX X XXXXXXXXX XXXXXXXXX XXX XXXX XXXX XXXXXXXXX
Item Quantity
5500.0
Item Quantity Unit
U
Gross Weight (kg)
4124.07
Net Weight (kg)
3845.9
Value of Goods, CIF (USD)
$21,836
Value of Goods, FOB (USD)
$21,599
Freight Cost
235.49
Freight Value
237.43
Insurance Cost
1.94
Total Tax Paid
19608000
Acceptance Date
2017-09-23
Acceptance Number
352017000402638
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
127127
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
21836.19
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
292972359
Document Type
N
Exchange Rate
2905.98
Flag Code
232
Identification Formula
35201700040263
Import Type
1
Incomex Office
99
Invoice Date
2017-08-18
Invoice Number
71658
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
918
Packaging Code
CT
Payment Date
2017-08-25
Payment Form
1
Payment Value
19608000
Preprinted Number
352017000402638
Subheadings
3
Tariff Base
63455531
Tariff Percentage
10.0
Tariff Subtotal
6346000
Tariff Total
6346000
User Type
23
Value Added Tax Base
69801531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13262000
Value Added Tax Total
13262000
Verification Number
9