Bill of Lading Number
575003126105
Shipment Date
2012-04-04
Filing Date
2012-04-04
Consignee
Sanford Colombia S A
Consignee (Original Format)
SANFORD COLOMBIA S A
AC 26 69 B 45 OF 503 505
NIT ID (Original Format)
860002595
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Newell Brands De Colombia S.A.
Shipper
Irwin Industrial Tool Co.
Shipper (Original Format)
IRWIN INDUSTRIAL TOOL COMPANY
150 ALHAMBRA CIR STE 750, CORAL GAB
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
China
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
PIA037604
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
8204120000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.33
Net Weight (kg)
2.09
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$20
Freight Cost
1.05
Freight Value
1.14
Insurance Cost
0.01
Total Tax Paid
8000
Acceptance Date
2012-04-03
Acceptance Number
482012000148573
Bank Branch ID
850
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
233007
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
192445304
Document Type
N
Economic Activity
5190
Exchange Rate
1784.66
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-12
Invoice Number
6500667610
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
13
Other Costs
0.08
Packaging Code
PK
Payment Date
2012-03-24
Payment Form
1
Payment Value
8000
Preprinted Number
482012000148573
Subheadings
16
Tariff Base
38495
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
40495
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
6