Bill of Lading Number
3811684
Shipment Date
2022-02-16
Filing Date
2022-02-16
Consignee
Action Hydraulics S.A.S
Consignee (Original Format)
ACTION HYDRAULICS S.A.S
CR 61 5 B 75
NIT ID (Original Format)
830006860
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Stanley Black & Decker Inc.
Shipper (Original Format)
STANLEY BLACK & DECKER, INC
3810 S.E. NAEF ROAD MILWAUKIE, OR 9
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Truck
Transport Document
U499940
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
8467891000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XX XXXXX XX XXXXXXXXX XXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
158.0
Net Weight (kg)
142.0
Value of Goods, CIF (USD)
$3,010
Value of Goods, FOB (USD)
$2,694
Freight Cost
201.96
Freight Value
315.88
Insurance Cost
15.29
Total Tax Paid
2241000
Acceptance Date
2022-02-16
Acceptance Number
32022000210213
Bank Branch ID
130
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
54098
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3010.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
382865447
Document Type
N
Exchange Rate
3917.75
Flag Code
249
Identification Formula
3.2022000210213E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-27
Invoice Number
CONP0040343
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
98.63
Packaging Code
PK
Payment Date
2022-01-27
Payment Form
5
Payment Value
2241000
Preprinted Number
32022000210213
Subheadings
2
Tariff Base
11793681
Total Paid
2241000
User Type
23
Value Added Tax Base
11793681
Value Added Tax Paid
2241000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2241000
Value Added Tax Total
2241000
Verification Number
6
United States
中文