Bill of Lading Number
732
Shipment Date
2024-03-07
Filing Date
2024-03-07
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
6655 PEACHTREE DUNWOODY ROAD ATLANT
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
1057302648
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
8509900090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
31000.0
Item Quantity Unit
U
Gross Weight (kg)
619.5
Net Weight (kg)
557.55
Value of Goods, CIF (USD)
$13,324
Value of Goods, FOB (USD)
$12,941
Freight Cost
202.21
Freight Value
382.89
Insurance Cost
0.82
Total Tax Paid
16185000
Acceptance Date
2024-03-07
Acceptance Number
882024000019362
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
10455
Customs Code
C200
Customs Declaration
88
Customs Value
13323.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
11
Document Identifier
433478607
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
88202400001936.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
6551699247
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
31160
Other Costs
179.86
Packaging Code
CS
Payment Date
2024-01-24
Payment Form
3
Payment Value
16185000
Preprinted Number
882024000019362
Subheadings
1
Tariff Base
52378848
Tariff Percentage
10.0
Tariff Subtotal
5238000
Tariff Total
5238000
User Type
23
Value Added Tax Base
57616848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10947000
Value Added Tax Total
10947000
Verification Number
8
United States
中文