Bill of Lading Number
575013803530
Shipment Date
2023-10-17
Filing Date
2023-10-17
Consignee
Gabrica S.A.
Consignee (Original Format)
GABRICA S.A.S.
CL 164 15 29
NIT ID (Original Format)
800164767
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Nspectrum Brands
Shipper (Original Format)
SPECTRUM BRANDS PET LLC
4015 LAKEVIEW CORPORATE DRIVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROSERCOMEX S.A.S NIVEL 2
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
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
374.02
Item Quantity Unit
KG
Gross Weight (kg)
412.1
Net Weight (kg)
374.02
Value of Goods, CIF (USD)
$2,993
Value of Goods, FOB (USD)
$2,903
Freight Cost
87.43
Freight Value
89.61
Insurance Cost
2.18
Total Tax Paid
2406000
Acceptance Date
2023-10-17
Acceptance Number
482023000666372
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
38993
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2992.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
426454193
Document Type
R
Exchange Rate
4230.61
Flag Code
43
Identification Formula
48202300066637.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-26
Invoice Number
911342705
Legal Representative Document
901370030.000000
Legal Representative Name
AGENCIA DE ADUANAS PROSERCOMEX S.A.S NIVEL 2
License Number
50142399.000000
Municipality
11001.0
Number Packages
27
Packaging Code
CT
Payment Date
2023-10-06
Payment Form
1
Payment Value
2406000
Preprinted Number
482023000666372
Subheadings
5
Tariff Base
12661835
User Type
23
Value Added Tax Base
12661835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2406000
Value Added Tax Total
2406000
Verification Number
5