Bill of Lading Number
018000004515
Shipment Date
2018-02-15
Filing Date
2018-02-15
Consignee
Black & Decker De Colombia Sas
Consignee (Original Format)
BLACK & DECKER DE COLOMBIA SAS
CR 85 D 46 A 65 BG 23 (!) SAN CAYETAN
NIT ID (Original Format)
860070698
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Black & Decker Macao Commercial Offshore Ltd.
Shipper (Original Format)
BLACK & DECKER MACAO COMMERCIAL OFFSHORE LTD
15C EDIF COMERCIAL NAM TUNG No517 A
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
4410-9291-712.02
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8465919100
Goods Shipped
XXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
1624.0
Net Weight (kg)
1461.6
Value of Goods, CIF (USD)
$9,082
Value of Goods, FOB (USD)
$8,728
Freight Cost
352.24
Freight Value
353.74
Insurance Cost
1.5
Total Tax Paid
4940000
Acceptance Date
2018-02-15
Acceptance Number
32018000244292
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
64296
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9081.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
299368146
Document Type
N
Exchange Rate
2862.78
Flag Code
169
Identification Formula
32018000244292
Import Type
1
Incomex Office
99
Invoice Date
2018-01-09
Invoice Number
9507247070
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2018-01-09
Payment Form
1
Payment Value
4940000
Preprinted Number
32018000244292
Subheadings
1
Tariff Base
25998594
User Type
23
Value Added Tax Base
25998594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4940000
Value Added Tax Total
4940000
Verification Number
3