Bill of Lading Number
765
Shipment Date
2019-07-04
Filing Date
2019-07-04
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
P
Consignee Province
11
Consignee Global HQ
Newell Brands De Colombia S.A.
Consignee Domestic HQ
Newell Brands De Colombia S.A.
Shipper
Tai Yu International Manufactory Ltd.
Shipper (Original Format)
TAI YU INTERNATIONAL MANUFACTORY LTD.
UNIT 901A, 9., SOUTH SEAS CENTRE TO
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
4110-0455-904.01
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501201900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
82.07
Net Weight (kg)
73.86
Value of Goods, CIF (USD)
$837
Value of Goods, FOB (USD)
$825
Freight Cost
11.63
Freight Value
11.68
Insurance Cost
0.05
Total Tax Paid
508000
Acceptance Date
2019-07-04
Acceptance Number
882019000069680
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
26439
Customs Agent
91
Customs Code
C236
Customs Declaration
88
Customs Value
836.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
76
Document Identifier
324560105
Document Type
N
Exchange Rate
3197.23
Flag Code
169
Identification Formula
88201900006968
Import Type
1
Incomex Office
99
Invoice Date
2019-04-17
Invoice Number
N-I190012
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1212
Packaging Code
PK
Payment Date
2019-04-21
Payment Form
1
Payment Value
508000
Preprinted Number
882019000069680
Subheadings
2
Tariff Base
2675058
User Type
23
Value Added Tax Base
2675058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
508000
Value Added Tax Total
508000
Verification Number
2
中文
Hong Kong, China
