Bill of Lading Number
575015930096
Shipment Date
2025-08-27
Filing Date
2025-08-27
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-003388
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 XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX XXX
Item Quantity
544.31
Item Quantity Unit
KG
Gross Weight (kg)
604.79
Net Weight (kg)
544.31
Value of Goods, CIF (USD)
$2,647
Value of Goods, FOB (USD)
$2,488
Freight Cost
157.46
Freight Value
158.95
Insurance Cost
1.49
Total Tax Paid
3935000
Acceptance Date
2025-08-27
Acceptance Number
482025000844864
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
355842
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2647.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
459888981
Document Type
R
Exchange Rate
4034.18
Flag Code
28
Identification Formula
48202500084486
Import Type
1
Incomex Office
3
Invoice Date
2025-07-26
Invoice Number
90304346
Legal Representative Document
901370030.000000
Legal Representative Name
AGENCIA DE ADUANAS PROSERCOMEX S.A.S NIVEL 2
License Number
50148133.000000
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2025-08-13
Payment Form
1
Payment Value
3935000
Preprinted Number
482025000844864
Subheadings
3
Tariff Base
10678959
Tariff Percentage
15.0
Tariff Subtotal
1602000
Tariff Total
1602000
User Type
23
Value Added Tax Base
12280959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2333000
Value Added Tax Total
2333000