Bill of Lading Number
575001200221
Shipment Date
2010-03-31
Filing Date
2010-03-31
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
24390 NETWORK PLACE CHICAGO IL 6067
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
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
MIA39116637
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
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
1.49
Item Quantity Unit
KG
Gross Weight (kg)
1.65
Net Weight (kg)
1.49
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$52
Freight Cost
0.99
Freight Value
13.31
Insurance Cost
0.04
Total Tax Paid
42000
Acceptance Date
2010-03-30
Acceptance Number
32010000276106
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
220472
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
65.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
155626658
Document Type
N
Economic Activity
5161
Exchange Rate
1922.91
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-16
Invoice Number
34436
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
12.28
Packaging Code
PK
Payment Date
2010-03-24
Payment Form
1
Payment Value
42000
Preprinted Number
32010000276106
Subheadings
28
Tariff Base
125412
Tariff Paid
19000
Tariff Percentage
15.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
42000
User ID
147
User Type
26
Value Added Tax Base
144412
Value Added Tax Paid
23000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
3
United States
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