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: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXX X XX X X
Item Quantity
70.31
Item Quantity Unit
KG
Gross Weight (kg)
74.01
Net Weight (kg)
70.31
Value of Goods, CIF (USD)
$175
Value of Goods, FOB (USD)
$155
Freight Cost
20.27
Freight Value
20.47
Insurance Cost
0.2
Total Tax Paid
240000
Acceptance Date
2020-09-24
Acceptance Number
32020001084188
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
404200
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
175.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
351133294
Document Type
N
Exchange Rate
3714.65
Flag Code
628
Identification Formula
32020001084188
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
240000
Preprinted Number
32020001084188
Subheadings
4
Tariff Base
651327
Tariff Percentage
15.0
Tariff Subtotal
98000
Tariff Total
98000
User Type
23
Value Added Tax Base
749327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142000
Value Added Tax Total
142000
Verification Number
6
United States
中文