Bill of Lading Number
008100008265
Filing Date
2008-08-26
Shipment Date
2008-08-26
Consignee
Electricos Cucho E.U.
Consignee (Original Format)
ELECTRICOS CUCHO E.U.
CL 41 80 A 16
NIT ID (Original Format)
900035301
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Fuzhou Sekuro Electrical Appliance Co., Ltd.
Shipper (Original Format)
FUZHOU SEKURO ELECTRICAL APPLICE CO, LTD.
NO 510 OFFICE BUILDING N 246 HUALIN
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSIT
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
4137XMN850687
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539312000
Goods Shipped
XXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXX X XXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
593.01
Net Weight (kg)
533.7
Value of Goods, CIF (USD)
$2,397
Value of Goods, FOB (USD)
$2,175
Freight Cost
114.45
Freight Value
222.41
Insurance Cost
14.69
Total Tax Paid
1752003
Acceptance Date
2008-08-26
Acceptance Number
112008100084146
Bank Branch ID
477
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
217214
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
2397.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13104
Destination Providence
5
Document Identifier
126189026
Document Type
N
Economic Activity
5241
Exchange Rate
1864.26
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-08
Invoice Number
168SK80093
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSIT
Municipality
5001.0
Number Packages
1
Other Costs
93.27
Packaging Code
YY
Payment Date
2008-06-16
Payment Form
1
Payment Value
1752003
Preprinted Number
112008100084146
Subheadings
14
Tariff Base
4469396
Tariff Paid
893879
Tariff Percentage
20.0
Tariff Subtotal
893879
Tariff Total
893879
Total Paid
1752003
User ID
95
User Type
26
Value Added Tax Base
5363275
Value Added Tax Paid
858124
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
858124
Value Added Tax Total
858124
Verification Number
9
Colombia
中文