Bill of Lading Number
575011189933
Shipment Date
2020-11-24
Filing Date
2020-11-24
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
P
Consignee Province
11
Shipper
Black & Decker Macao Commercial Offshore Ltd.
Shipper (Original Format)
BLACK & DECKER MACAO COMMERCIAL OFFSHORE LTD.
N°43-53A AVENIDA INFANTE D. HENRIQU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Macau, China
Transport Method
Maritime
Transport Document
4410-9291-009.03
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
8203300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXX XXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
414.3
Net Weight (kg)
372.87
Value of Goods, CIF (USD)
$1,076
Value of Goods, FOB (USD)
$1,054
Freight Cost
21.97
Freight Value
22.19
Insurance Cost
0.22
Total Tax Paid
746000
Acceptance Date
2020-11-24
Acceptance Number
352020000415309
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
176296
Customs Code
C100
Customs Declaration
35
Customs Value
1075.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
356887615
Document Type
N
Economic Activity
5161
Exchange Rate
3647.1
Flag Code
23
Identification Formula
35202000041530
Import Type
1
Incomex Office
99
Invoice Date
2020-10-23
Invoice Number
9507295737
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
39
Packaging Code
PK
Payment Date
2020-10-23
Payment Form
1
Payment Value
746000
Preprinted Number
352020000415309
Subheadings
5
Tariff Base
3923805
User Type
23
Value Added Tax Base
3923805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
746000
Value Added Tax Total
746000
Verification Number
1