Bill of Lading Number
575013279771
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Mascolandia Ltda
Consignee (Original Format)
MASCOLANDIA S A S
CR 15 63 81 BRR CHAPINERO
NIT ID (Original Format)
830087140
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Spectrum Brands Inc.
Shipper (Original Format)
SPECTRUM BRANDS PET LLC
32854 COLLECTION CENTER DRIVE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Germany
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
LPFE2302000100
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXX XXX
Item Quantity
9580.4
Item Quantity Unit
KG
Gross Weight (kg)
10801.55
Net Weight (kg)
9580.4
Value of Goods, CIF (USD)
$29,328
Value of Goods, FOB (USD)
$28,000
Freight Cost
1239.51
Freight Value
1328.43
Insurance Cost
88.92
Total Tax Paid
32372000
Acceptance Date
2023-04-17
Acceptance Number
482023000228572
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
962915
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29327.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
409580974
Document Type
N
Exchange Rate
4424.02
Flag Code
741
Identification Formula
48202300022857.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
910645440
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
43
Packaging Code
CT
Payment Date
2023-03-30
Payment Form
5
Payment Value
32372000
Preprinted Number
482023000228572
Subheadings
2
Tariff Base
129747614
Tariff Percentage
5.0
Tariff Subtotal
6487000
Tariff Total
6487000
User Type
23
Value Added Tax Base
136234614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25885000
Value Added Tax Total
25885000
Verification Number
1
Colombia
中文