Bill of Lading Number
575013222037
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Almacen Friocosta E.U
Consignee (Original Format)
ALMACEN FRIOCOSTA S.A.S.
CL 43 41 77 BRR EL ROSARIO
NIT ID (Original Format)
802021604
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Wuhan Yonchi Trading Co., Ltd.
Shipper (Original Format)
WUHAN YONCHI TRADING CO., LTD
C2803 #258 QINGNIAN LU, WUHAN, HUBE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZSD23010372
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XX XX XXXXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
120.58
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$462
Value of Goods, FOB (USD)
$427
Freight Cost
33.6
Freight Value
35.1
Insurance Cost
1.5
Total Tax Paid
389000
Acceptance Date
2023-04-17
Acceptance Number
872023000048246
Bank Branch ID
125
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
62325
Customs Agent
3
Customs Code
C100
Customs Declaration
87
Customs Value
462.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
409749546
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
87202300004824.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-07
Invoice Number
YQ23JRR03.
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
8001.0
Number Packages
275
Packaging Code
CS
Payment Date
2023-01-28
Payment Form
1
Payment Value
389000
Preprinted Number
872023000048246
Subheadings
5
Tariff Base
2045224
Total Paid
389000
User Type
23
Value Added Tax Base
2045224
Value Added Tax Paid
389000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
389000
Value Added Tax Total
389000
Verification Number
1
Colombia
中文