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Supply Chain Intelligence about:

Newell Brands Distribution Llc

Company profile   United States

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Cleaned and organized South American shipments

97 South American shipments available for Newell Brands Distribution Llc
Date Data Source Customer Details
2025-08-20 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXX
2025-08-20 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXX
2025-09-02 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXX
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Contact information for Newell Brands Distribution Llc

 
Address
BOX 735515 CHICAGO IL 60673-5515 CHICAGO
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 39 - Plastics and articles thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575015914541
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.S. CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Newell Brands Distribution Llc
Shipper (Original Format)
NEWELL BRANDS DISTRIBUTION LLC P.O. BOX 735515 CHICAGO IL 60673-55
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEN58786794
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXX
Item Quantity
576.0
Item Quantity Unit
U
Gross Weight (kg)
328.63
Net Weight (kg)
288.31
Value of Goods, CIF (USD)
$5,605
Value of Goods, FOB (USD)
$4,896
Freight Cost
704.56
Freight Value
709.21
Insurance Cost
4.65
Total Tax Paid
7012000
Acceptance Date
2025-08-20
Acceptance Number
352025001227574
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
235707
Customs Code
C100
Customs Declaration
35
Customs Value
5605.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
459467522
Document Type
N
Exchange Rate
4048.74
Flag Code
591
Identification Formula
35202500122757
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
6556698110
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-06-16
Payment Form
5
Payment Value
7012000
Preprinted Number
352025001227574
Subheadings
2
Tariff Base
22694038
Tariff Percentage
10.0
Tariff Subtotal
2269000
Tariff Total
2269000
User Type
23
Value Added Tax Base
24963038
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4743000
Value Added Tax Total
4743000
Verification Number
2

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