Bill of Lading Number
489
Shipment Date
2024-01-10
Filing Date
2024-01-10
Consignee
Newell Brands De Colombia S.A.
Consignee (Original Format)
NEWELL BRANDS DE COLOMBIA SAS
AC 26 69 B 45 OF 503 505
NIT ID (Original Format)
860002595
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Newell Brands De Colombia S.A.
Shipper
Sunbeam Products Inc.
Shipper (Original Format)
SUNBEAM PRODUCTS INC
2381 EXECUTIVE CENTER DRIVE BOCA RA
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
BANQ1056086892
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
8509401000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
4172.0
Item Quantity Unit
U
Gross Weight (kg)
14940.0
Net Weight (kg)
13446.0
Value of Goods, CIF (USD)
$145,256
Value of Goods, FOB (USD)
$142,772
Freight Cost
2160.0
Freight Value
2484.12
Insurance Cost
9.12
Total Tax Paid
108398000
Acceptance Date
2024-01-10
Acceptance Number
882024000002079
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
1399
Customs Agent
40
Customs Code
C200
Customs Declaration
88
Customs Value
145256.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
11
Document Identifier
430536904
Document Type
R
Exchange Rate
3927.64
Flag Code
169
Identification Formula
88202400000207
Import Type
1
Incomex Office
3
Invoice Date
2023-11-27
Invoice Number
6550941952
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50199706.000000
Municipality
11001.0
Number Packages
4172
Other Costs
315.0
Packaging Code
CS
Payment Date
2023-12-16
Payment Form
3
Payment Value
108398000
Preprinted Number
882024000002079
Subheadings
1
Tariff Base
570514808
User Type
23
Value Added Tax Base
570514808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108398000
Value Added Tax Total
108398000
Verification Number
5
United States
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