Bill of Lading Number
006839
Shipment Date
2018-12-11
Filing Date
2018-12-11
Consignee
Spectrum Brands Colombia S.A.
Consignee (Original Format)
SPECTRUM BRANDS COLOMBIA S.A.
CR 17 89 40
NIT ID (Original Format)
890803029
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Spectrum Brands Del Peru S.A.C.
Shipper (Original Format)
SPECTRUMBRANDS DEL PERU SAC
AV. MANUEL OLGUIN 335 OF. 504
Shipper Domestic HQ
Spectrum Brands Del Peru S.A.C.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Truck
Transport Document
7810-0458-805.01
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXX XXX X XX XX XXXXXXXXXXXXX XXX X XXX X XX
Item Quantity
1428.0
Item Quantity Unit
U
Gross Weight (kg)
1139.7
Net Weight (kg)
1025.73
Value of Goods, CIF (USD)
$9,637
Value of Goods, FOB (USD)
$9,529
Freight Cost
107.24
Freight Value
108.0
Insurance Cost
0.76
Total Tax Paid
5837000
Acceptance Date
2018-12-11
Acceptance Number
352018000564924
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
96554
Customs Agent
81
Customs Code
C200
Customs Declaration
35
Customs Value
9636.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
907
Destination Providence
11
Document Identifier
316517213
Document Type
N
Exchange Rate
3187.86
Flag Code
434
Identification Formula
35201800056492
Import Type
1
Incomex Office
99
Invoice Date
2018-05-10
Invoice Number
002-0026527
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
255
Packaging Code
YY
Payment Date
2018-05-15
Payment Form
1
Payment Value
5837000
Preprinted Number
352018000564924
Subheadings
2
Tariff Base
30721152
User Type
23
Value Added Tax Base
30721152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5837000
Value Added Tax Total
5837000
Verification Number
5
Peru
中文