Bill of Lading Number
575003864161
Shipment Date
2012-11-22
Filing Date
2012-11-22
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
Klingspor Abrasives Inc.
Shipper (Original Format)
KLINGSPOR ABRASIVES INC
2555 TATE BLVD SE NC.28603
Shipper Global HQ
Klingspor AG
Shipper Domestic HQ
Klingspor Abrasives Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA - NIVEL 2
Shipment Origin
Poland
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
SAN37032502
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805100000
Goods Shipped
XXX XXXXXX XXXX XXXXXXXXX XXX XXXX XXX XXXX XXXXX XXXXX XXXXXX XX XXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
95.4
Item Quantity Unit
KG
Gross Weight (kg)
106.0
Net Weight (kg)
95.4
Value of Goods, CIF (USD)
$1,763
Value of Goods, FOB (USD)
$1,369
Freight Cost
392.5
Freight Value
394.21
Insurance Cost
1.71
Total Tax Paid
887000
Acceptance Date
2012-11-22
Acceptance Number
32012001693519
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
255825
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1763.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
202883403
Document Type
N
Economic Activity
5161
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-29
Invoice Number
2136432
Legal Representative Document
10156172
Legal Representative Name
MERCADO CHAVEZ CARLOS .
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-12
Payment Form
1
Payment Value
887000
Preprinted Number
32012001693519
Subheadings
1
Tariff Base
3214118
Tariff Percentage
10.0
Tariff Subtotal
321000
Tariff Total
321000
User Type
23
Value Added Tax Base
3535118
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
566000
Value Added Tax Total
566000
Verification Number
9
United States
中文