Bill of Lading Number
575000615005
Shipment Date
2009-08-11
Filing Date
2009-08-11
Consignee
Herramientas Y Seguridad S A
Consignee (Original Format)
HERRAMIENTAS Y SEGURIDAD S A
CR 28 A 15 28
NIT ID (Original Format)
800181509
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Newell Rubbermaid / Irwin Industrial Tool Latin America
Shipper (Original Format)
NEWELL RUBBERMAID / IRWIN INDUSTRIAL TOOL LATIN AMERICA
150 ALAHAMBRA CIRCLE SUITE 750 CORA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
DINAMICA S.I.A. LTDA.
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
FLNVPE0930S047
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8468100000
Goods Shipped
X XX XXXX X X XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXX XXX XX XXXXXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
417.71
Net Weight (kg)
417.71
Value of Goods, CIF (USD)
$6,131
Value of Goods, FOB (USD)
$5,694
Freight Cost
429.51
Freight Value
436.91
Insurance Cost
7.4
Total Tax Paid
4070000
Acceptance Date
2009-08-11
Acceptance Number
482009000177358
Bank Branch ID
789
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
4809
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
6130.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
144030219
Document Type
N
Economic Activity
5141
Exchange Rate
1987.84
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-01
Invoice Number
063455350
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA.
Municipality
13001.0
Number Packages
6
Packaging Code
PK
Payment Date
2009-07-25
Payment Form
1
Payment Value
4070000
Preprinted Number
482009000177358
Subheadings
7
Tariff Base
12187427
Tariff Paid
1828000
Tariff Percentage
15.0
Tariff Subtotal
1828000
Tariff Total
1828000
Total Paid
4070000
User ID
103
User Type
26
Value Added Tax Base
14015427
Value Added Tax Paid
2242000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2242000
Value Added Tax Total
2242000
Verification Number
3
中文
United States
