Bill of Lading Number
575015642192
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Spectrum Brands Corp S.A.S.
Consignee (Original Format)
SPECTRUM BRANDS CORP SAS
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
Transport Document
HKA2520950
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 XX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXX XXXXXXX XXX XXXXXXX XXXX XXXX XXXX XXXXXXXXX XXXXXX
Item Quantity
952.0
Item Quantity Unit
U
Gross Weight (kg)
1225.94
Net Weight (kg)
1004.87
Value of Goods, CIF (USD)
$15,565
Value of Goods, FOB (USD)
$14,438
Freight Cost
644.86
Freight Value
1127.42
Insurance Cost
482.56
Total Tax Paid
23556000
Acceptance Date
2025-06-05
Acceptance Number
352025001033194
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
700795
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15565.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
456292656
Document Type
N
Exchange Rate
4106.79
Flag Code
470
Identification Formula
35202500103319
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
913044268
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
2756
Packaging Code
YY
Payment Date
2025-04-22
Payment Form
1
Payment Value
23556000
Preprinted Number
352025001033194
Subheadings
7
Tariff Base
63923418
Tariff Percentage
15.0
Tariff Subtotal
9589000
Tariff Total
9589000
User Type
23
Value Added Tax Base
73512418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13967000
Value Added Tax Total
13967000
Verification Number
3
United States
中文