Bill of Lading Number
008100006391
Shipment Date
2008-11-14
Filing Date
2008-11-14
Consignee
Sanford Colombia S.A.
Consignee (Original Format)
SANFORD COLOMBIA S A
AUT SUR 59 A 91
NIT ID (Original Format)
860002595
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Newell Brands De Colombia S.A.
Shipper
Newell Rubbermaid Sanford L.P
Shipper (Original Format)
NEWELL RUBBERMAID SANFORD L.P
6140NW 74 TH AVENUE MIAMI FL 33166
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Shipment Origin
United States
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
4120BNA007426
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
3907500000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XX XX XXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX
Item Quantity
12.03
Item Quantity Unit
KG
Gross Weight (kg)
13.37
Net Weight (kg)
12.03
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$82
Freight Cost
22.16
Freight Value
22.17
Insurance Cost
0.01
Total Tax Paid
82000
Acceptance Date
2008-11-14
Acceptance Number
482008000000380
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
30422
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
104.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
130874037
Document Type
N
Economic Activity
3699
Exchange Rate
2342.65
Flag Code
23
Identification Formula
82008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-09
Invoice Number
90752044
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2008-11-09
Payment Form
1
Payment Value
82000
Preprinted Number
482008000000380
Subheadings
4
Tariff Base
243846
Tariff Percentage
15.0
Tariff Subtotal
37000
Tariff Total
37000
User ID
48
User Type
26
Value Added Tax Base
280846
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
United States
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