Bill of Lading Number
575002636863
Shipment Date
2011-10-07
Filing Date
2011-10-07
Consignee
Almacen Refrielectric S. A.
Consignee (Original Format)
ALMACEN REFRIELECTRIC S. A.
CR 11 10 12
NIT ID (Original Format)
800242394
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
47
Shipper
Xiamen Sino Cool Refrigeration Parts Industry Co., Ltd.
Shipper (Original Format)
XIAMEN SINO-COOL REFRIGERATION PARTS INDUSTRY CO.,LTD
1704# UNIT,170# GUAN YIN SHAN INTER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
555182027
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
54.56
Net Weight (kg)
50.93
Value of Goods, CIF (USD)
$493
Value of Goods, FOB (USD)
$480
Freight Cost
11.67
Freight Value
12.63
Insurance Cost
0.96
Total Tax Paid
205000
Acceptance Date
2011-10-07
Acceptance Number
192011000063459
Bank Branch ID
111
Bank ID
32
Customs
19
Customs Agent Consecutive Operation
2576
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
492.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
47
Document Identifier
185556994
Document Type
N
Economic Activity
5241
Exchange Rate
1915.1
Flag Code
351
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-23
Invoice Number
110823
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
47001.0
Number Packages
482
Packaging Code
CT
Payment Date
2011-08-24
Payment Form
8
Payment Value
205000
Preprinted Number
192011000063459
Subheadings
19
Tariff Base
943436
Tariff Paid
47000
Tariff Percentage
5.0
Tariff Subtotal
47000
Tariff Total
47000
Total Paid
205000
User Type
23
Value Added Tax Base
990436
Value Added Tax Paid
158000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
7
Colombia
中文