Bill of Lading Number
575005215959
Shipment Date
2014-05-23
Filing Date
2014-05-23
Consignee
Rayovac Varta S.A.
Consignee (Original Format)
RAYOVAC VARTA S.A
CR 17 89 40
NIT ID (Original Format)
890803029
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
National Manfacturing Co.
Shipper (Original Format)
NATIONAL MANUFACTURING CO
19701 DAVINCI,LAKE FOREST CA 92610
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
00120140036
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
8301100000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXXX XXX X XXX XXXXXXX XXX XXXXX XXX XXXXXXX XXX XXXXX XXX XXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
38.7
Net Weight (kg)
34.83
Value of Goods, CIF (USD)
$512
Value of Goods, FOB (USD)
$455
Freight Cost
54.65
Freight Value
56.73
Insurance Cost
0.27
Total Tax Paid
273000
Acceptance Date
2014-05-23
Acceptance Number
352014000176078
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
836470
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
512.13
Declaration Type
2
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
227027486
Document Type
N
Economic Activity
3140
Exchange Rate
1927.8
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-10
Invoice Number
I9619291
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
1.81
Packaging Code
YY
Payment Date
2014-05-20
Payment Form
1
Payment Value
273000
Preprinted Number
352014000176078
Subheadings
3
Tariff Base
987284
Tariff Percentage
10.0
Tariff Subtotal
99000
Tariff Total
99000
User Type
23
Value Added Tax Base
1086284
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
Verification Number
1
United States
中文