Bill of Lading Number
575008411809
Shipment Date
2017-12-05
Filing Date
2017-12-05
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 Co.
Shipper (Original Format)
IRWIN INDUSTRIAL TOOL COMPANY
75 REMITTANCE DRIVE - SUITE 1167 CH
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Mexico
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
ATL538307
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211949000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXX XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
22.65
Net Weight (kg)
20.39
Value of Goods, CIF (USD)
$372
Value of Goods, FOB (USD)
$306
Freight Cost
65.31
Freight Value
65.36
Insurance Cost
0.05
Total Tax Paid
212000
Acceptance Date
2017-12-05
Acceptance Number
482017000641817
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
142099
Customs Agent
13
Customs Code
C100
Customs Declaration
48
Customs Value
371.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
295896144
Document Type
N
Exchange Rate
3006.04
Flag Code
434
Identification Formula
48201700064181
Import Type
1
Incomex Office
99
Invoice Date
2017-10-30
Invoice Number
6524182696
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2017-11-17
Payment Form
1
Payment Value
212000
Preprinted Number
482017000641817
Subheadings
5
Tariff Base
1117405
User Type
23
Value Added Tax Base
1117405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
7
United States
中文