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Supply Chain Intelligence about:

Stanley Black And Decker Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for Stanley Black And Decker Inc.
日期 数据来源 客户 详细信息
2015-07-07 Colombia Imports
AMERQUIP S.A.
XXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXX XX XXXX
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See all 12 customers of Stanley Black And Decker Inc.

Contact information for Stanley Black And Decker Inc.

 
地址
5335 AVION PARK DRIVE CLEVELAND
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

287 shipment records available

Bill of Lading Number
575006202443
Shipment Date
2015-07-07
Filing Date
2015-07-07
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A. CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Stanley Black And Decker Inc.
Shipper (Original Format)
STANLEY BLACK & DECKER, INC 5335 AVION PARK DRIVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
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
X5752F7HKF3
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467112000
Goods Shipped
XXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
11.25
Value of Goods, CIF (USD)
$6,768
Value of Goods, FOB (USD)
$6,732
Freight Cost
30.0
Freight Value
36.73
Insurance Cost
6.73
Total Tax Paid
2768000
Acceptance Date
2015-07-07
Acceptance Number
32015000955334
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
153173
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
6768.49
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
248144038
Document Type
N
Exchange Rate
2556.21
Flag Code
249
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-17
Invoice Number
PINV-113229
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-06-17
Payment Form
1
Payment Value
2768000
Preprinted Number
32015000955334
Subheadings
1
Tariff Base
17301682
User Type
23
Value Added Tax Base
17301682
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2768000
Value Added Tax Total
2768000
Verification Number
1

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