Bill of Lading Number
575008336877
Shipment Date
2017-11-03
Filing Date
2017-11-03
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
Irwin Industrial Tool Ferramentas Do Brasil Ltda
Shipper (Original Format)
IRWIN INDUSTRIAL TOOL FERRAMENTAS
ROD VICE-PREFEITO HERMENEGILDO TONO
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
POA843690
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017209000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
5.32
Net Weight (kg)
3.83
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$60
Freight Cost
2.24
Freight Value
2.25
Insurance Cost
0.01
Total Tax Paid
36000
Acceptance Date
2017-11-03
Acceptance Number
482017000579539
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
72675
Customs Agent
8
Customs Code
C100
Customs Declaration
48
Customs Value
62.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
294873271
Document Type
N
Exchange Rate
3008.8
Flag Code
434
Identification Formula
48201700057953
Import Type
1
Incomex Office
99
Invoice Date
2017-09-22
Invoice Number
8142934560
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2017-10-19
Payment Form
1
Payment Value
36000
Preprinted Number
482017000579539
Subheadings
8
Tariff Base
187659
User Type
23
Value Added Tax Base
187659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
6