Bill of Lading Number
575015713801
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Gabrica S.A.S.
Consignee (Original Format)
GABRICA S.A.S.
CL 164 15 29
NIT ID (Original Format)
800164767
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Spectrum Brands Inc.
Shipper (Original Format)
SPECTRUM BRANDS PET LLC
4015 LAKEVIEW CORPORATE DRIVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROSERCOMEX S.A.S NIVEL 2
Shipment Origin
United States
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
GA-003385
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3402500000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
1915.96
Item Quantity Unit
KG
Gross Weight (kg)
2128.85
Net Weight (kg)
1915.96
Value of Goods, CIF (USD)
$8,875
Value of Goods, FOB (USD)
$8,540
Freight Cost
328.18
Freight Value
335.27
Insurance Cost
7.09
Total Tax Paid
6818000
Acceptance Date
2025-07-02
Acceptance Number
482025000727821
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
329648
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8875.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
457294527
Document Type
R
Exchange Rate
4042.87
Flag Code
28
Identification Formula
48202500072782
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
90193399
Legal Representative Document
901370030.000000
Legal Representative Name
AGENCIA DE ADUANAS PROSERCOMEX S.A.S NIVEL 2
License Number
50115869.000000
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
1
Payment Value
6818000
Preprinted Number
482025000727821
Subheadings
3
Tariff Base
35881765
User Type
23
Value Added Tax Base
35881765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6818000
Value Added Tax Total
6818000
Verification Number
8