Bill of Lading Number
009000027005
Shipment Date
2009-09-01
Filing Date
2009-09-01
Consignee
Black & Decker De Colombia Sas
Consignee (Original Format)
BLACK & DECKER DE COLOMBIA S A
CR 85 D 46 A 65 BG 23 BRR MONJES
NIT ID (Original Format)
860070698
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Black & Decker (Suzhou) Precision Mfg.
Shipper (Original Format)
BLACK & DECKER (SUZHOU) PRECISION MANUFACTURING
N 200 SU HONG ROAD SUZHOU INDUSTRIA
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
ADUANERA MUNDIAL SIA SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
4351-0454-907.03
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
8467210000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXX XXXX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXX XX XXXX XX XXX XXXX XXXXXXXXXXX
Item Quantity
710.0
Item Quantity Unit
U
Gross Weight (kg)
1309.0
Net Weight (kg)
1230.0
Value of Goods, CIF (USD)
$12,766
Value of Goods, FOB (USD)
$12,538
Freight Cost
216.98
Freight Value
227.64
Insurance Cost
10.66
Total Tax Paid
8713000
Acceptance Date
2009-09-01
Acceptance Number
32009000685689
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
868416
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12765.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
502
Destination Providence
11
Document Identifier
145612190
Document Type
N
Economic Activity
5161
Exchange Rate
2043.65
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-16
Invoice Number
4910417
Legal Representative Document
860078275
Legal Representative Name
ADUANERA MUNDIAL SIA SAS
Municipality
11001.0
Number Packages
178
Packaging Code
PK
Payment Date
2009-07-30
Payment Form
1
Payment Value
8713000
Preprinted Number
32009000685689
Subheadings
1
Tariff Base
26088643
Tariff Percentage
15.0
Tariff Subtotal
3913000
Tariff Total
3913000
User ID
147
User Type
26
Value Added Tax Base
30001643
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4800000
Value Added Tax Total
4800000
Verification Number
8
China
中文