Bill of Lading Number
575013165771
Shipment Date
2023-02-21
Filing Date
2023-02-21
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
MIAEA2203-1
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
8203200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXX X XX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
8.78
Net Weight (kg)
7.91
Value of Goods, CIF (USD)
$477
Value of Goods, FOB (USD)
$466
Freight Cost
10.6
Freight Value
10.9
Insurance Cost
0.3
Total Tax Paid
450000
Acceptance Date
2023-02-21
Acceptance Number
32023000239514
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
384105
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
476.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
406678186
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000239514.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
9820075039
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-02-14
Payment Form
5
Payment Value
450000
Preprinted Number
32023000239514
Subheadings
18
Tariff Base
2368741
User Type
23
Value Added Tax Base
2368741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
450000
Value Added Tax Total
450000