Shipment Date
2020-10-30
Filing Date
2020-10-30
Consignee
Newell Brands De Colombia S.A.
Consignee (Original Format)
NEWELL BRANDS DE COLOMBIA SAS
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
Consignee Domestic HQ
Newell Brands De Colombia S.A.
Shipper
Southern Writing Instruments Pvt., Ltd.
Shipper (Original Format)
SOUTHERN WRITING INSTRUMENTS PVT LTD
FACTORY 1090 VISHWANATHAPURAM VILLA
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
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
9608100000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1290888.0
Item Quantity Unit
U
Gross Weight (kg)
11884.0
Net Weight (kg)
8714.0
Value of Goods, CIF (USD)
$51,577
Value of Goods, FOB (USD)
$49,373
Freight Cost
2189.0
Freight Value
2203.12
Insurance Cost
14.12
Total Tax Paid
71781000
Acceptance Date
2020-10-30
Acceptance Number
352020000381308
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
162073
Customs Code
C100
Customs Declaration
35
Customs Value
51576.58
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
355697594
Document Type
N
Exchange Rate
3776.73
Flag Code
361
Identification Formula
35202000038130
Import Type
1
Incomex Office
99
Invoice Date
2020-08-06
Invoice Number
SWI/084/2021/S
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
9482
Packaging Code
CT
Payment Form
1
Payment Value
71781000
Preprinted Number
352020000381308
Subheadings
1
Tariff Base
194790817
Tariff Percentage
15.0
Tariff Subtotal
29219000
Tariff Total
29219000
User Type
23
Value Added Tax Base
224009817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42562000
Value Added Tax Total
42562000
Verification Number
5
中文
India
