Bill of Lading Number
575002007926
Shipment Date
2011-02-28
Filing Date
2011-02-28
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
Shipper (Original Format)
NEWELL RUBBERMAID
6140NW 74 TH AVENUE MIAMI FL 33166
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
ATL027134
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
9608201000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXXX XXX XXX
Item Quantity
18864.0
Item Quantity Unit
U
Gross Weight (kg)
189.14
Net Weight (kg)
170.22
Value of Goods, CIF (USD)
$3,596
Value of Goods, FOB (USD)
$3,469
Freight Cost
118.28
Freight Value
127.25
Insurance Cost
1.11
Total Tax Paid
2280000
Acceptance Date
2011-02-28
Acceptance Number
482011000063526
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
27074
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
3596.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
174175169
Document Type
N
Economic Activity
3699
Exchange Rate
1898.39
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-26
Invoice Number
94631524
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
7.86
Packaging Code
PK
Payment Date
2011-02-13
Payment Form
1
Payment Value
2280000
Preprinted Number
482011000063526
Subheadings
4
Tariff Base
6827427
Tariff Percentage
15.0
Tariff Subtotal
1024000
Tariff Total
1024000
User Type
23
Value Added Tax Base
7851427
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1256000
Value Added Tax Total
1256000
Verification Number
7
United States
中文