Bill of Lading Number
57500363
Shipment Date
2012-09-21
Filing Date
2012-09-21
Consignee
Acl Refrigeration Industries S.A.S.
Consignee (Original Format)
ACL REFRIGERATION INDUSTRIES S.A.S.
CL 30 5 A 35
NIT ID (Original Format)
900489057
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Fasco Distributing Co.
Shipper (Original Format)
FASCO DISTRIBUTING COMPANY
1401 E. NORTH STREET ELDON, MO 6502
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1235S045
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
8536419000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX XX XX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
548.97
Net Weight (kg)
548.97
Value of Goods, CIF (USD)
$1,889
Value of Goods, FOB (USD)
$1,716
Freight Cost
169.76
Freight Value
173.19
Insurance Cost
3.43
Total Tax Paid
544000
Acceptance Date
2012-09-21
Acceptance Number
872012000243649
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
184206
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
1889.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
200686358
Document Type
N
Economic Activity
2919
Exchange Rate
1799.57
Flag Code
221
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-20
Invoice Number
42097380
Legal Representative Document
22462338
Legal Representative Name
YENNIS SALGADO GARCIA
Municipality
8001.0
Number Packages
124
Packaging Code
PK
Payment Date
2012-09-01
Payment Form
1
Payment Value
544000
Preprinted Number
872012000243649
Subheadings
6
Tariff Base
3399910
Total Paid
544000
User Type
23
Value Added Tax Base
3399910
Value Added Tax Paid
544000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
544000
Value Added Tax Total
544000
Verification Number
3