Bill of Lading Number
116575013386
Shipment Date
2023-05-26
Filing Date
2023-05-26
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 Domestic HQ
Newell Brands De Colombia S.A.
Shipper
Newell Brands
Shipper (Original Format)
NEWELL BRANDS SANFORD L.P.
200 SANFORD DRIVE SHELBYVILLE TN 37
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HKG36555567
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXX
Item Quantity
1036.0
Item Quantity Unit
U
Gross Weight (kg)
109.82
Net Weight (kg)
98.84
Value of Goods, CIF (USD)
$9,400
Value of Goods, FOB (USD)
$7,465
Freight Cost
1934.13
Freight Value
1934.95
Insurance Cost
0.82
Acceptance Date
2023-05-25
Acceptance Number
32023930001569
Bank Branch ID
95
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50093
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9399.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
412243409
Economic Activity
5190
Exchange Rate
4521.64
Flag Code
249
Identification Formula
5007302484210.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
6548562224
Legal Representative Document
1013613334.000000
Legal Representative Name
CARRERO BARRERA AURA ELISA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-10
Payment Form
1
Payment Value
15662000
Preprinted Number
20236020248421
Tariff Base
42502105
Tariff Percentage
15.0
Tariff Subtotal
6375000
Tariff Total
6375000
User ID
139
User Type
53
Value Added Tax Base
48877105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9287000
Value Added Tax Total
9287000
United States
中文