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Supply Chain Intelligence about:

The Stanley Works

Company profile   United States

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Cleaned and organized South American shipments

8,039 South American shipments available for The Stanley Works
Date Data Source Customer Details
2011-02-08 Colombia Imports
ADIELA DE LOMBANA S A
XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXX XXXXXX XX XXX
2011-02-08 Colombia Imports
ADIELA DE LOMBANA S A
XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXX X XXXXXXXXXXX
2011-02-08 Colombia Imports
ADIELA DE LOMBANA S A
XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX
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Contact information for The Stanley Works

 
Address
9786 PREMIER PARKWAY MIRAMAR FL 33025 US
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

8,039 shipment records available

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: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211949000
Goods Shipped
XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXX XXXXXX XX XXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
8.57
Net Weight (kg)
6.7
Value of Goods, CIF (USD)
$348
Value of Goods, FOB (USD)
$324
Freight Cost
12.0
Freight Value
24.39
Insurance Cost
0.26
Total Tax Paid
141000
Acceptance Date
2011-02-08
Acceptance Number
882011000009439
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
11197
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
348.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
3023353
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
12.13
Packaging Code
BT
Payment Date
2011-01-27
Payment Form
1
Payment Value
141000
Preprinted Number
882011000009439
Subheadings
7
Tariff Base
649191
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
Value Added Tax Base
681191
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
4

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