Shipment Date
2017-05-15
Filing Date
2017-05-15
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
CL 20 21 602 IN 101
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Rubbermaid Comercial Products
Shipper (Original Format)
RUBBERMAID COMERCIAL PRODUCTS
3124 VALLEY AVE, WINCHESTER , VA 22
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A.
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
1152.0
Item Quantity Unit
U
Gross Weight (kg)
628.61
Net Weight (kg)
551.5
Value of Goods, CIF (USD)
$10,093
Value of Goods, FOB (USD)
$7,822
Freight Cost
2236.24
Freight Value
2271.39
Insurance Cost
2.38
Total Tax Paid
10913000
Acceptance Date
2017-05-15
Acceptance Number
352017000181400
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
139903
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10093.47
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
284068003
Document Type
N
Exchange Rate
2933.92
Flag Code
455
Identification Formula
35201700018140
Import Type
1
Incomex Office
99
Invoice Date
2017-03-30
Invoice Number
6521339775
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A.
Municipality
5001.0
Number Packages
10
Other Costs
32.77
Packaging Code
YY
Payment Form
1
Payment Value
10913000
Preprinted Number
352017000181400
Subheadings
2
Tariff Base
29613434
Tariff Percentage
15.0
Tariff Subtotal
4442000
Tariff Total
4442000
User Type
23
Value Added Tax Base
34055434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6471000
Value Added Tax Total
6471000
Verification Number
2
United States
中文