Bill of Lading Number
575011487928
Shipment Date
2021-05-27
Filing Date
2021-05-27
Consignee
Stanley Black & Decker Colombia Services S.A.S.
Consignee (Original Format)
STANLEY BLACK & DECKER COLOMBIA SERVICES S.A.S.
CR 43 A 5 A 113 P 7 TO NORTE ED ONE
NIT ID (Original Format)
901120539
Consignee Class
02
Consignee Province
5
Shipper
Stanley Black & Decker
Shipper (Original Format)
STANLEY BLACK & DECKER
701 EAST JOPPA ROAD, TOWSPM, MD 212
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
9042058734
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
8516790000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
13.25
Net Weight (kg)
11.93
Value of Goods, CIF (USD)
$455
Value of Goods, FOB (USD)
$133
Freight Cost
320.28
Freight Value
321.61
Insurance Cost
1.33
Total Tax Paid
624000
Acceptance Date
2021-05-27
Acceptance Number
32021000595159
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
3384
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
454.76
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
364583804
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.2021000595159E13
Import Type
99
Incomex Office
99
Invoice Date
2021-04-12
Invoice Number
9435658473
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
51.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-04-13
Payment Form
99
Payment Value
624000
Preprinted Number
32021000595159
Subheadings
5
Tariff Base
1692421
Tariff Paid
254000
Tariff Percentage
15.0
Tariff Subtotal
254000
Tariff Total
254000
Total Paid
624000
User Type
23
Value Added Tax Base
1946421
Value Added Tax Paid
370000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
370000
Value Added Tax Total
370000
Verification Number
1
United States
中文