Bill of Lading Number
575013515391
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Spectrum Brands Corp S.A.S.
Consignee (Original Format)
SPECTRUM BRANDS CORP S.A.S.
TV 23 97 73 OF 406 ED CITY BUSINESS
NIT ID (Original Format)
800087297
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Spectrum Brands
Shipper (Original Format)
SPECTRUM BRANDS, INC.
3001 DEMING WAY MIDDLETON WI 53562
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516320000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXX XXXXX
Item Quantity
5880.0
Item Quantity Unit
U
Gross Weight (kg)
9530.0
Net Weight (kg)
6656.16
Value of Goods, CIF (USD)
$118,407
Value of Goods, FOB (USD)
$115,805
Freight Cost
2498.0
Freight Value
2601.41
Insurance Cost
103.41
Total Tax Paid
179523000
Acceptance Date
2023-06-28
Acceptance Number
352023000281890
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
165844
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
118406.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
413471597
Document Type
N
Exchange Rate
4114.39
Flag Code
628
Identification Formula
35202300028189.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-13
Invoice Number
911054671
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1470
Packaging Code
YY
Payment Date
2023-05-22
Payment Form
1
Payment Value
179523000
Preprinted Number
352023000281890
Subheadings
1
Tariff Base
487171877
Tariff Percentage
15.0
Tariff Subtotal
73076000
Tariff Total
73076000
User Type
23
Value Added Tax Base
560247877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106447000
Value Added Tax Total
106447000