Bill of Lading Number
575007863895
Shipment Date
2017-05-22
Filing Date
2017-05-22
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 (Suzhou) Co., Ltd.
Shipper (Original Format)
BLACK & DECKER (SUZHOU) CO. LTD.
No.200 SU HONG ROAD,SUZHOU INDUSTRI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
4377961840
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
XXXXXXXXXXX X X X XXXXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
135.0
Net Weight (kg)
121.5
Value of Goods, CIF (USD)
$3,289
Value of Goods, FOB (USD)
$1,991
Freight Cost
1297.68
Freight Value
1298.02
Insurance Cost
0.34
Total Tax Paid
1832000
Acceptance Date
2017-05-22
Acceptance Number
32017000726123
Bank Branch ID
42
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
66867
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3288.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
284705073
Document Type
N
Exchange Rate
2932.16
Flag Code
249
Identification Formula
32017000726123
Import Type
99
Incomex Office
99
Invoice Date
2017-05-11
Invoice Number
20705206
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2017-05-12
Payment Form
99
Payment Value
1832000
Preprinted Number
32017000726123
Subheadings
1
Tariff Base
9643053
User Type
23
Value Added Tax Base
9643053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1832000
Value Added Tax Total
1832000
Verification Number
3