Bill of Lading Number
782
Shipment Date
2019-12-18
Filing Date
2019-12-18
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 Domestic HQ
Newell Brands De Colombia S.A.
Shipper
Zhejiang Bestt Intelligent Technology Co., Ltd.
Shipper (Original Format)
ZHEJIANG BESTT INTELLIGENT TECHNOLOGY CO.LTD
NO.3 MAOSHENG ROAD YUYAO ECONOMY
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS SUPPLA SAS 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
4359-0455-909.01
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
8516710000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
5400.0
Item Quantity Unit
U
Gross Weight (kg)
11020.0
Net Weight (kg)
9918.0
Value of Goods, CIF (USD)
$43,740
Value of Goods, FOB (USD)
$40,542
Freight Cost
3196.04
Freight Value
3197.71
Insurance Cost
1.67
Total Tax Paid
54354000
Acceptance Date
2019-12-18
Acceptance Number
882019000125932
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
48773
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
43740.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
76
Document Identifier
337548388
Document Type
N
Exchange Rate
3372.23
Flag Code
169
Identification Formula
88201900012593
Import Type
1
Incomex Office
99
Invoice Date
2019-09-24
Invoice Number
JCS-1909013
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality
11001.0
Number Packages
5400
Packaging Code
PK
Payment Date
2019-10-06
Payment Form
1
Payment Value
54354000
Preprinted Number
882019000125932
Subheadings
1
Tariff Base
147501543
Tariff Percentage
15.0
Tariff Subtotal
22125000
Tariff Total
22125000
Value Added Tax Base
169626543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32229000
Value Added Tax Total
32229000
Verification Number
2
中文
China
