Bill of Lading Number
575002952843
Shipment Date
2012-01-27
Filing Date
2012-01-27
Consignee
Sanford Colombia S A
Consignee (Original Format)
SANFORD COLOMBIA S A
AC 26 69 B 45 OF 503 505
NIT ID (Original Format)
860002595
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rubbermaid Home Products
Shipper (Original Format)
RUBBERMAID HOME PRODUCTS
999 AKRON ROAD, WOOSTER, OH, 44691,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
Malaysia
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
CLE030857
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XX
Item Quantity
14800.0
Item Quantity Unit
U
Gross Weight (kg)
2534.16
Net Weight (kg)
2280.74
Value of Goods, CIF (USD)
$14,439
Value of Goods, FOB (USD)
$12,024
Freight Cost
2300.36
Freight Value
2414.49
Insurance Cost
3.01
Total Tax Paid
8786000
Acceptance Date
2012-01-27
Acceptance Number
482012000035748
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
90233
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
14438.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
190055897
Document Type
N
Economic Activity
5190
Exchange Rate
1821.86
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-05
Invoice Number
6500021701
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
42
Other Costs
111.12
Packaging Code
PK
Payment Date
2012-01-16
Payment Form
1
Payment Value
8786000
Preprinted Number
482012000035748
Subheadings
3
Tariff Base
26305235
Tariff Percentage
15.0
Tariff Subtotal
3946000
Tariff Total
3946000
User Type
23
Value Added Tax Base
30251235
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4840000
Value Added Tax Total
4840000
United States
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