Bill of Lading Number
575012049347
Shipment Date
2022-01-04
Filing Date
2022-01-04
Consignee
Importadora Y Comercializadora Dispocol Sas Y/O Dispocol Sas
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA DISPOCOL SAS Y/O DISPOCOL SAS
CL 5 B 4 38 51 BRR SAN FERNANDO
NIT ID (Original Format)
900988724
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
HK. Sunshine International Co., Ltd.
Shipper (Original Format)
H.K. SUNSHINE INTERNATIONAL CO., LTD
ADD A2406 WANDA CENTRE BAOZHOU ROAD
Carrier (Original Format)
NAVES S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
WLL11100343
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXX XX XXXXXX
Item Quantity
61400.0
Item Quantity Unit
M2
Gross Weight (kg)
1570.0
Net Weight (kg)
1535.0
Value of Goods, CIF (USD)
$10,751
Value of Goods, FOB (USD)
$6,361
Freight Cost
4330.0
Freight Value
4390.0
Insurance Cost
60.0
Total Tax Paid
7966000
Acceptance Date
2021-12-18
Acceptance Number
352021000495217
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
850125
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10751.25
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
380201849
Document Type
R
Exchange Rate
3899.87
Flag Code
218
Identification Formula
3.5202100049521E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-06
Invoice Number
SS210826
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
50164717.000000
Municipality
76001.0
Number Packages
41
Packaging Code
PC
Payment Date
2021-11-14
Payment Form
8
Payment Value
7966000
Preprinted Number
352021000495217
Subheadings
1
Tariff Base
41928477
User Type
23
Value Added Tax Base
41928477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7966000
Value Added Tax Total
7966000
Verification Number
8