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Supply Chain Intelligence about:

Stanley Black & Decker

Company profile   United States

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135 US export shipments
US
34,453 South American shipments
South America

U.S. Export Customs records organized by company

135 U.S. Export shipments available for Stanley Black & Decker
Date Shipper Weight Containers
2023-04-12 Black & Decker 1716 KG 1
2023-04-05 Black & Decker 1813 KG 1
2023-02-07 Black & Decker 127 KG 1
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Contact information for Stanley Black & Decker

 
Address
9850 PREMIER PARKWAY MIRAMAR FL 33025 US
 
 

Sample Bill of Lading

35,173 shipment records available

Bill of Lading Number
575013339088
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Herramientas Unidas SA
Consignee (Original Format)
HERRAMIENTAS UNIDAS SA CL 21 18 B 59
NIT ID (Original Format)
860065036
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Stanley Black & Decker
Shipper (Original Format)
StanleyBlack&Decker 9850 PREMIER PARKWAY, MIRAMAR FI 33
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
MIAEA2229-1
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
8203300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXX X XX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.3
Net Weight (kg)
1.17
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$80
Freight Cost
1.74
Freight Value
1.79
Insurance Cost
0.05
Total Tax Paid
71000
Acceptance Date
2023-04-28
Acceptance Number
32023000578286
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465285
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
81.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
410017638
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000578286.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
9820076330
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
34
Packaging Code
YY
Payment Date
2023-04-24
Payment Form
5
Payment Value
71000
Preprinted Number
32023000578286
Subheadings
21
Tariff Base
371662
User Type
23
Value Added Tax Base
371662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
6