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Supply Chain Intelligence about:

Stanley Black & Decker Kwikset K2

Company profile   United States

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Cleaned and organized South American shipments

59 South American shipments available for Stanley Black & Decker Kwikset K2
Date Data Source Customer Details
2012-12-04 Colombia Imports
BLACK & DECKER DE COLOMBIA SAS
XXXX XXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXX XXXX XXX XXXX XXXXX X XXXXXX XX XXXXXXXXX XX
2012-10-22 Colombia Imports
BLACK & DECKER DE COLOMBIA SAS
XXXX XXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXX XXXX XXX XXXX XXXXX X XXXXXX XX XXXXXXXXX XX
2013-01-02 Colombia Imports
BLACK & DECKER DE COLOMBIA SAS
XXXX XXXXX XXXXX XXXX XXXXXXX XXXXXXXXX XXX XXXX XXX XXXX XXXXX X XXXXXX XX XXXXXXXXX XX
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Contact information for Stanley Black & Decker Kwikset K2

 
Address
19701 DA VINCI, LAKE FOREST , CA 92 LAKE FOREST
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575003889990
Shipment Date
2012-12-04
Filing Date
2012-12-04
Consignee
Black & Decker De Colombia Sas
Consignee (Original Format)
BLACK & DECKER DE COLOMBIA SAS CR 85 D 46 A 65 BG 23 (!) SAN CAYETAN
NIT ID (Original Format)
860070698
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Stanley Black & Decker Kwikset K2
Shipper (Original Format)
STANLEY BLACK & DECKER KWIKSET K2 19701 DA VINCI LAKE FOREST, CA 9261
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Shipment Origin
Taiwan
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
MIA39167801
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XXXX XXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXX XXXX XXX XXXX XXXXX XXXXX XXXXXX XX XXXXXXXXX XX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
797.5
Net Weight (kg)
717.75
Value of Goods, CIF (USD)
$9,277
Value of Goods, FOB (USD)
$8,137
Freight Cost
1129.62
Freight Value
1139.79
Insurance Cost
10.17
Total Tax Paid
4654000
Acceptance Date
2012-12-04
Acceptance Number
32012001753316
Bank Branch ID
186
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13259
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
9276.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
203238608
Document Type
N
Exchange Rate
1817.93
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-15
Invoice Number
i8475468
Legal Representative Document
10156172
Legal Representative Name
MERCADO CHAVEZ CARLOS .
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-11-27
Payment Form
1
Payment Value
4654000
Preprinted Number
32012001753316
Subheadings
1
Tariff Base
16864373
Tariff Percentage
10.0
Tariff Subtotal
1686000
Tariff Total
1686000
User Type
23
Value Added Tax Base
18550373
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2968000
Value Added Tax Total
2968000
Verification Number
9