Bill of Lading Number
3509787
Shipment Date
2020-09-24
Filing Date
2020-09-24
Consignee
Energizer Brands Colombia S. A.
Consignee (Original Format)
ENERGIZER BRANDS COLOMBIA S. A.
CL 93 13 45 P 7 OF 701
NIT ID (Original Format)
890803029
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
The Armor All/Stp Products Co.
Shipper (Original Format)
THE ARMOR ALL/STP PRODUCTS COMPANY
44 OLD RIDGEBURY ROAD, SUITE 300
Shipper Global HQ
Energizer Holdings Inc.
Shipper Domestic HQ
Energizer Holdings Inc.
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
330295641CLE
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811900000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXX X XX X X
Item Quantity
292.95
Item Quantity Unit
KG
Gross Weight (kg)
308.37
Net Weight (kg)
292.95
Value of Goods, CIF (USD)
$1,378
Value of Goods, FOB (USD)
$1,217
Freight Cost
159.31
Freight Value
160.89
Insurance Cost
1.58
Total Tax Paid
1277000
Acceptance Date
2020-09-24
Acceptance Number
32020001084195
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
404202
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1377.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
351133308
Document Type
N
Exchange Rate
3714.65
Flag Code
628
Identification Formula
32020001084195
Import Type
1
Incomex Office
99
Invoice Date
2020-08-05
Invoice Number
907717853
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2020-08-27
Payment Form
1
Payment Value
1277000
Preprinted Number
32020001084195
Subheadings
4
Tariff Base
5118082
Tariff Percentage
5.0
Tariff Subtotal
256000
Tariff Total
256000
User Type
23
Value Added Tax Base
5374082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1021000
Value Added Tax Total
1021000
United States
中文