Bill of Lading Number
575015335528
Shipment Date
2025-03-12
Filing Date
2025-03-12
Consignee
Spectrumbrandscorpsas
Consignee (Original Format)
SPECTRUMBRANDSCORPSAS
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)
SPECTRUMBRANDS,INC.
3001 DEMING WAY MIDDLETON WI 53562
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIERAGENCIAMARITIMADELCARIBES.A.S.
Declarer
AGENCIADEADUANASAGECOLDEXS.ANIVEL1
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
HKA2504378
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509409000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX X XX X XXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XXXXXXX XXXXX
Item Quantity
498.0
Item Quantity Unit
U
Gross Weight (kg)
541.16
Net Weight (kg)
443.57
Value of Goods, CIF (USD)
$3,525
Value of Goods, FOB (USD)
$3,209
Freight Cost
312.96
Freight Value
315.83
Insurance Cost
2.87
Total Tax Paid
5331000
Acceptance Date
2025-03-12
Acceptance Number
352025000849759
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
632896
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3524.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
451959795
Document Type
N
Exchange Rate
4104.56
Flag Code
470
Identification Formula
35202500084975
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
912882365
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIADEADUANASAGECOLDEXS.ANIVEL1
Municipality
11001.0
Number Packages
782
Packaging Code
YY
Payment Date
2025-01-21
Payment Form
1
Payment Value
5331000
Preprinted Number
352025000849759
Subheadings
2
Tariff Base
14467876
Tariff Percentage
15.0
Tariff Subtotal
2170000
Tariff Total
2170000
User Type
23
Value Added Tax Base
16637876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3161000
Value Added Tax Total
3161000
Verification Number
7
Colombia
中文