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Newell Brands Distribution Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

27 South American shipments available for Newell Brands Distribution Llc
Fecha fuente de datos Clientes Detalles
2023-09-29 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
2023-09-18 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
2023-10-28 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
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Contact information for Newell Brands Distribution Llc

 
Dirección
75 REMITTANCE DRIVE-SUITE 1167 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 38 - Chemical products n.e.c.
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  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

72 shipment records available

Bill of Lading Number
575013773751
Shipment Date
2023-09-29
Filing Date
2023-09-29
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
5
Shipper
Newell Brands Distribution Llc
Shipper (Original Format)
NEWELL BRANDS DISTRIBUTION LLC 75 REMITTANCE DRIVE - SUITE 1167
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
230133223
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401300000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
18754.28
Item Quantity Unit
KG
Gross Weight (kg)
20838.09
Net Weight (kg)
18754.28
Value of Goods, CIF (USD)
$68,471
Value of Goods, FOB (USD)
$67,649
Freight Cost
781.0
Freight Value
821.59
Insurance Cost
40.59
Total Tax Paid
51365000
Acceptance Date
2023-09-29
Acceptance Number
482023000620149
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
346738
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
68470.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
424352478
Document Type
R
Exchange Rate
3948.25
Flag Code
741
Identification Formula
48202300062014.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-07
Invoice Number
6550015750
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50061405.000000
Municipality
57009.0
Number Packages
21
Packaging Code
YY
Payment Date
2023-09-10
Payment Form
5
Payment Value
51365000
Preprinted Number
482023000620149
Subheadings
1
Tariff Base
270340586
User Type
23
Value Added Tax Base
270340586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51365000
Value Added Tax Total
51365000
Verification Number
4

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