Bill of Lading Number
575006176262
Shipment Date
2015-06-12
Filing Date
2015-06-12
Consignee
Eveready De Colombia S.A.
Consignee (Original Format)
EVEREADY DE COLOMBIA S.A.
TV 18 96 41 P 8 BRR CHICO
NIT ID (Original Format)
890302546
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Energizer Battery Inc.
Shipper (Original Format)
ENERGIZER BATTERY INC
533 MARYVILLE UNIVERSITY DR. SAINT
Shipper Global HQ
Energizer Holdings Inc.
Shipper Domestic HQ
Energizer Holdings Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU2500139447MY
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
8506101100
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXXXX XXXXXXXX XXXXXXXXX XXXX XXX XX XX
Item Quantity
648.0
Item Quantity Unit
U
Gross Weight (kg)
29.21
Net Weight (kg)
28.28
Value of Goods, CIF (USD)
$200
Value of Goods, FOB (USD)
$195
Freight Cost
4.76
Freight Value
5.04
Insurance Cost
0.28
Total Tax Paid
83000
Acceptance Date
2015-06-12
Acceptance Number
482015000225347
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
290547
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
199.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
246973574
Document Type
N
Economic Activity
5139
Exchange Rate
2588.56
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-22
Invoice Number
70162168
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2015-06-05
Payment Form
1
Payment Value
83000
Preprinted Number
482015000225347
Subheadings
4
Tariff Base
517505
User Type
23
Value Added Tax Base
517505
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
3