Bill of Lading Number
575014184503
Shipment Date
2024-02-29
Filing Date
2024-02-29
Consignee
Gabrica S.A.S.
Consignee (Original Format)
GABRICA S.A.S.
CL 164 15 29
NIT ID (Original Format)
800164767
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Spectrum Brands Inc.
Shipper (Original Format)
SPECTRUM BRANDS PET LLC
32854 COLLECTION CENTER DRIVE CHICA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROSERCOMEX S.A.S NIVEL 2
Shipment Origin
United States
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
GA-003314
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
1739.26
Item Quantity Unit
KG
Gross Weight (kg)
2081.6
Net Weight (kg)
1739.26
Value of Goods, CIF (USD)
$9,825
Value of Goods, FOB (USD)
$9,517
Freight Cost
300.87
Freight Value
308.01
Insurance Cost
7.14
Total Tax Paid
9647000
Acceptance Date
2024-02-29
Acceptance Number
482024000108639
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
96899
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9824.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
433237902
Document Type
N
Exchange Rate
3935.64
Flag Code
43
Identification Formula
48202400010863.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-02
Invoice Number
911860017
Legal Representative Document
901370030.000000
Legal Representative Name
AGENCIA DE ADUANAS PROSERCOMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2024-02-23
Payment Form
1
Payment Value
9647000
Preprinted Number
482024000108639
Subheadings
5
Tariff Base
38666049
Tariff Percentage
5.0
Tariff Subtotal
1933000
Tariff Total
1933000
User Type
23
Value Added Tax Base
40599049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7714000
Value Added Tax Total
7714000
Verification Number
8
United States
中文