Bill of Lading Number
008000001228
Shipment Date
2009-06-26
Filing Date
2009-06-26
Consignee
Distribuciones Baru SA
Consignee (Original Format)
DISTRIBUCIONES BARU S.A
CL 46 A SUR 48 121
NIT ID (Original Format)
900060329
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Distribuciones Baru SA
Consignee Domestic HQ
Distribuciones Baru SA
Shipper
Baru USA Inc.
Shipper (Original Format)
BARU USA INC
2517CENTERGATE DR OF 201 MIRAMAR FL
Carrier (Original Format)
TANQUES Y CAMIONES- T&C LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSIT
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
3740001532-00-01
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
8516500000
Goods Shipped
XXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX X XXX XXXX XXXXXXXX XX XXXXX XXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.85
Net Weight (kg)
11.57
Value of Goods, CIF (USD)
$779
Value of Goods, FOB (USD)
$760
Freight Cost
8.4
Freight Value
19.02
Insurance Cost
2.28
Total Tax Paid
352000
Acceptance Date
2009-06-25
Acceptance Number
902009000052578
Bank Branch ID
452
Bank ID
1
Customs
11
Customs Agent Consecutive Operation
52022
Customs Agent
1
Customs Code
C200
Customs Declaration
11
Customs Value
778.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
141578753
Document Type
N
Economic Activity
5236
Exchange Rate
2074.72
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-07
Invoice Number
0516
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSIT
Municipality
5001.0
Number Packages
2
Other Costs
8.34
Packaging Code
YY
Payment Date
2008-12-09
Payment Form
1
Payment Value
352000
Preprinted Number
902009000052578
Subheadings
11
Tariff Base
1615335
Tariff Paid
81000
Tariff Percentage
5.0
Tariff Subtotal
81000
Tariff Total
81000
Total Paid
352000
User ID
95
User Type
26
Value Added Tax Base
1696335
Value Added Tax Paid
271000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000
Verification Number
1
United States
中文