Bill of Lading Number
009000009237
Shipment Date
2009-03-17
Filing Date
2009-03-17
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
Fidelitone Dist Services
Shipper (Original Format)
FIDELITONE DIST SERVICES
2947 PAYSPHERE CIRCLE CHICAGO IL 60
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
ADUANERA MUNDIAL SIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA39098287
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
7318290000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXX XXXX XXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXX XXXXX X XXXXXX XXXXX XX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.06
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$3
Freight Cost
0.09
Freight Value
1.07
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2009-03-16
Acceptance Number
32009000202785
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
212314
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
502
Destination Providence
25
Document Identifier
136658203
Document Type
N
Economic Activity
5161
Exchange Rate
2481.26
Flag Code
249
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-02
Invoice Number
23442
Legal Representative Document
860078275
Legal Representative Name
ADUANERA MUNDIAL SIA LTDA
Municipality
11001.0
Number Packages
1
Other Costs
0.97
Packaging Code
PK
Payment Date
2009-03-10
Payment Form
1
Payment Value
4000
Preprinted Number
32009000202785
Subheadings
20
Tariff Base
10124
Tariff Paid
2000
Tariff Percentage
15.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
4000
User ID
147
User Type
26
Value Added Tax Base
12124
Value Added Tax Paid
2000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
1
United States
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