Bill of Lading Number
961
Shipment Date
2021-10-14
Filing Date
2021-10-14
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
02
Consignee Province
11
Shipper
Nationbond Enterprise Ltd.
Shipper (Original Format)
NATIONBOND ENTERPRISE LIMITED
UNIT C-D, 16/F YHC TOWER 1 SHEUNG Y
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
4110-0955-108.01
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
8509900090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
0.54
Net Weight (kg)
0.48
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
0.99
Freight Value
1.08
Insurance Cost
0.01
Total Tax Paid
13000
Acceptance Date
2021-10-14
Acceptance Number
882021000086066
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
47746
Customs Agent
10
Customs Code
C200
Customs Declaration
88
Customs Value
10.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
11
Document Identifier
376310713
Document Type
N
Exchange Rate
3772.44
Flag Code
169
Identification Formula
8.8202100008606E13
Import Type
99
Incomex Office
99
Invoice Date
2021-09-03
Invoice Number
165/21/0005C
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
11001.0
Number Packages
29150
Other Costs
0.08
Packaging Code
CS
Payment Date
2021-09-03
Payment Form
99
Payment Value
13000
Preprinted Number
882021000086066
Subheadings
1
Tariff Base
40856
Tariff Percentage
10.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
44856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
7
Hong Kong, China
中文