Bill of Lading Number
012000024187
Shipment Date
2014-09-01
Filing Date
2014-09-01
Consignee
Almacenes Maximo S.A.
Consignee (Original Format)
ALMACENES MAXIMO S.A.
CR 106 15 25 IN 109 MZ 15
NIT ID (Original Format)
860045854
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Newell Rubbermaid Graco
Shipper (Original Format)
NEWELL RUBBERMAID GRACO
150 OAKLANDS BLVD EXTON PA 19341
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS COLMAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
863990376
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8715001000
Goods Shipped
XXXXXX XXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXX
Item Quantity
121.0
Item Quantity Unit
U
Gross Weight (kg)
3665.96
Net Weight (kg)
3299.36
Value of Goods, CIF (USD)
$21,761
Value of Goods, FOB (USD)
$19,634
Freight Cost
2102.0
Freight Value
2127.17
Insurance Cost
15.71
Total Tax Paid
14064000
Acceptance Date
2014-09-01
Acceptance Number
32014001356259
Annual License
2014
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
163598
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
21760.97
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
232369375
Document Type
L
Exchange Rate
1935.04
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-25
Invoice Number
6501775074
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS NIVEL 1
License Number
21418868
Municipality
11001.0
Number Packages
284
Other Costs
9.46
Packaging Code
CT
Payment Date
2012-07-25
Payment Form
10
Payment Value
14064000
Preprinted Number
32014001356259
Subheadings
3
Tariff Base
42108347
Tariff Percentage
15.0
Tariff Subtotal
6316000
Tariff Total
6316000
User Type
23
Value Added Tax Base
48424347
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7748000
Value Added Tax Total
7748000
Verification Number
5