Bill of Lading Number
575003126105
Shipment Date
2012-04-04
Filing Date
2012-04-04
Consignee
Sanford Colombia S A
Consignee (Original Format)
SANFORD COLOMBIA S A
AC 26 69 B 45 OF 503 505
NIT ID (Original Format)
860002595
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Irwin Industrial Tool Co.
Shipper (Original Format)
IRWIN INDUSTRIAL TOOL COMPANY
150 ALHAMBRA CIR STE 750, CORAL GAB
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PIA037604
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
391.62
Net Weight (kg)
352.46
Value of Goods, CIF (USD)
$3,633
Value of Goods, FOB (USD)
$3,440
Freight Cost
177.43
Freight Value
192.45
Insurance Cost
0.86
Total Tax Paid
2166000
Acceptance Date
2012-04-03
Acceptance Number
482012000148665
Bank Branch ID
850
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
233015
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3632.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
192445295
Document Type
N
Economic Activity
5190
Exchange Rate
1784.66
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-12
Invoice Number
6500667612
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
13
Other Costs
14.16
Packaging Code
PK
Payment Date
2012-03-24
Payment Form
1
Payment Value
2166000
Preprinted Number
482012000148665
Subheadings
16
Tariff Base
6483491
Tariff Percentage
15.0
Tariff Subtotal
973000
Tariff Total
973000
User Type
23
Value Added Tax Base
7456491
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1193000
Value Added Tax Total
1193000
Verification Number
5
United States
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