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 - Maritrans Shipping
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
9608400000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
30.2
Net Weight (kg)
27.18
Value of Goods, CIF (USD)
$574
Value of Goods, FOB (USD)
$554
Freight Cost
18.89
Freight Value
20.32
Insurance Cost
0.18
Total Tax Paid
365000
Acceptance Date
2011-02-28
Acceptance Number
482011000063538
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
27073
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
574.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
174175179
Document Type
N
Economic Activity
3699
Exchange Rate
1898.39
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-28
Invoice Number
94652794
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
1.25
Packaging Code
PK
Payment Date
2011-02-13
Payment Form
1
Payment Value
365000
Preprinted Number
482011000063538
Subheadings
4
Tariff Base
1090245
Tariff Percentage
15.0
Tariff Subtotal
164000
Tariff Total
164000
User Type
23
Value Added Tax Base
1254245
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
1