Bill of Lading Number
575011941481
Shipment Date
2021-11-23
Filing Date
2021-11-23
Consignee
Black & Decker De Colombia Sas
Consignee (Original Format)
BLACK & DECKER DE COLOMBIA SAS
CR 72 80 94 OF 902 TO EMPRESARIAL T
NIT ID (Original Format)
860070698
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Black & Decker /Be
Shipper (Original Format)
BLACK & DECKER LIMITED BVBA
DE KLEETLAAN 5 B/C 1831 DIEGEM
Shipper Domestic HQ
Black & Decker /Be
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
PRG0109765
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
162.0
Net Weight (kg)
142.04
Value of Goods, CIF (USD)
$4,268
Value of Goods, FOB (USD)
$3,928
Freight Cost
339.23
Freight Value
340.06
Insurance Cost
0.83
Total Tax Paid
3198000
Acceptance Date
2021-11-23
Acceptance Number
482021000737359
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
352238
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
4268.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
378569641
Document Type
N
Exchange Rate
3943.43
Flag Code
23
Identification Formula
4.8202100073735E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-11
Invoice Number
9921076884
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-04
Payment Form
1
Payment Value
3198000
Preprinted Number
482021000737359
Subheadings
1
Tariff Base
16831782
User Type
23
Value Added Tax Base
16831782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3198000
Value Added Tax Total
3198000
Verification Number
5
Belgium
中文