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Applica Consumer Products

Company profile   United States

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Cleaned and organized South American shipments

34 South American shipments available for Applica Consumer Products
Date Data Source Customer Details
2012-09-28 Colombia Imports
RAYOVAC- VARTA S.A.
XXX XXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXX XXXXXX XXX X XXXX XXX
2019-12-30 Colombia Imports
SPECTRUM BRANDS CORP S.A.S.
XXX XXXXXXXX XXXXXXXX XXXX X XXXXXXXXX X XXXXXXXXX X XXXXXXXXX X XXXXXXXXX X XXXXXXXXX X XXXXXXXXX X XXXXXXXXX X XXXXXXX
2019-12-30 Colombia Imports
SPECTRUM BRANDS CORP S.A.S.
XXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXX X XXXXXXXXX XXXXX XXXXXXXXXX XXX XXX XXX X XX X XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX
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Contact information for Applica Consumer Products

 
Address
2301 WEST SAN BERNARDINO, CA 92374 REDLANDS
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
11657500
Shipment Date
2012-09-28
Filing Date
2012-09-28
Consignee
Rayovac Varta S.A.
Consignee (Original Format)
RAYOVAC- VARTA S.A. CR 17 89 40
NIT ID (Original Format)
890803029
Consignee Verification Number (Original Format)
9
Consignee Class
2
Consignee Province
11
Shipper
Applica Consumer Products
Shipper (Original Format)
APPLICA CONSUMER PRODUCTS, INC. 2301 WEST SAN BERNARDINO, CA 92374
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
6320-0958-208.01
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
8509809000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXX XXXXXX XXX X XXXX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
816.0
Net Weight (kg)
695.0
Value of Goods, CIF (USD)
$7,169
Value of Goods, FOB (USD)
$6,545
Freight Cost
546.99
Freight Value
623.84
Insurance Cost
5.92
Acceptance Date
2012-09-28
Acceptance Number
352012000282204
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
137266
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7169.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
200951839
Economic Activity
5190
Exchange Rate
1798.98
Flag Code
434
Identification Formula
5.2012E14
Import Type
1
Incomex Office
99
Invoice Date
2012-08-10
Invoice Number
97514494
Legal Representative Document
66747255
Legal Representative Name
SANCHEZ ARDILA BARBARA KATHERINE
Municipality
11001.0
Number Packages
2
Other Costs
70.93
Packaging Code
YY
Payment Date
2012-09-08
Payment Form
1
Payment Value
4308000
Preprinted Number
3520120002822050
Subheadings
1
Tariff Base
12897391
Tariff Percentage
15.0
Tariff Subtotal
1935000
Tariff Total
1935000
User Type
23
Value Added Tax Base
14832391
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2373000
Value Added Tax Total
2373000

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