Bill of Lading Number
4218242
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Multimportaciones De Colombia Sas
Consignee (Original Format)
MULTIMPORTACIONES DE COLOMBIA SAS
CR 11 A 90 16
NIT ID (Original Format)
901014510
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
47
Shipper
Nuk USA Llc
Shipper (Original Format)
NUK USA, LLC
728 BOOSTER BLVD REEDSBURG WI 53959
Shipper Global HQ
Newell Brands
Shipper Domestic HQ
Newell Brands
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
MULTIMPORTACIONES DE COLOMBIA SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
ORDS00043685
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924101000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXX XXX X XX XXXXXXXXXXXXX XXX XXXXXXX XXXXXXX XXXXXXXX XX XXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
6.24
Net Weight (kg)
5.62
Value of Goods, CIF (USD)
$134
Value of Goods, FOB (USD)
$123
Freight Cost
7.58
Freight Value
11.01
Insurance Cost
0.51
Total Tax Paid
117000
Acceptance Date
2023-05-16
Acceptance Number
192023000032396
Annual License
2023
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
69427
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
134.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
940
Destination Providence
47
Document Identifier
411487052
Document Type
L
Exchange Rate
4601.15
Flag Code
580
Identification Formula
19202300003239.000000
Import Type
1
Incomex Office
3
Invoice Date
2019-09-26
Invoice Number
27893268
Legal Representative Document
901014510.000000
Legal Representative Name
MULTIMPORTACIONES DE COLOMBIA SAS
License Number
40001811.000000
Municipality
47001.0
Number Packages
100
Other Costs
2.92
Packaging Code
YY
Payment Date
2019-10-07
Payment Form
1
Payment Value
117000
Preprinted Number
192023000032396
Subheadings
1
Tariff Base
618303
User Type
23
Value Added Tax Base
618303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
7
United States
中文