Bill of Lading Number
14165
Shipment Date
2011-02-08
Filing Date
2011-02-08
Consignee
Adiela De Lombana S A
Consignee (Original Format)
ADIELA DE LOMBANA S A
CR 4 22 74 BRR SAN NICOLAS
NIT ID (Original Format)
890331426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
The Stanley Works
Shipper (Original Format)
THE STANLEY WORKS
9850 PREMIER PARKWAY, MIRAMAR, FL U
Carrier (Original Format)
TAMPA CARGO S.A. CABOTAJE.
Declarer
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0100391
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
8207900000
Goods Shipped
XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
56.46
Net Weight (kg)
44.11
Value of Goods, CIF (USD)
$884
Value of Goods, FOB (USD)
$776
Freight Cost
79.04
Freight Value
108.68
Insurance Cost
0.62
Total Tax Paid
359000
Acceptance Date
2011-02-08
Acceptance Number
882011000009435
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
11200
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
884.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
3023359
Document Type
N
Economic Activity
5141
Exchange Rate
1863.03
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-20
Invoice Number
115275
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
29.02
Packaging Code
BT
Payment Date
2011-01-27
Payment Form
1
Payment Value
359000
Preprinted Number
882011000009435
Subheadings
7
Tariff Base
1647254
Tariff Percentage
5.0
Tariff Subtotal
82000
Tariff Total
82000
Value Added Tax Base
1729254
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
277000
Value Added Tax Total
277000
Verification Number
9