Bill of Lading Number
008000000035
Shipment Date
2008-01-22
Filing Date
2008-01-22
Consignee
Prepac Colombiana Ltda
Consignee (Original Format)
PREPAC COLOMBIANA LTDA
CL 22 116 74
NIT ID (Original Format)
860023567
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Intl De Termoplasticos S.
Shipper (Original Format)
INTERNACIONAL DE TERMOPLASTICOS S.L.
AVDA DE ELCHE 148 03008
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
855612278
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901901000
Goods Shipped
XXXXXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXX XXXX
Item Quantity
17500.0
Item Quantity Unit
KG
Gross Weight (kg)
17640.0
Net Weight (kg)
17500.0
Value of Goods, CIF (USD)
$26,261
Value of Goods, FOB (USD)
$24,550
Freight Cost
1676.34
Freight Value
1710.92
Insurance Cost
34.58
Total Tax Paid
17082686
Acceptance Date
2008-01-22
Acceptance Number
352008000012546
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
411211
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26260.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
115488941
Document Type
N
Economic Activity
2521
Exchange Rate
1947.6
Flag Code
43
Identification Formula
52008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-20
Invoice Number
06/00130
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
76109.0
Number Packages
700
Packaging Code
BG
Payment Date
2007-12-20
Payment Form
1
Payment Value
17082686
Preprinted Number
352008000012546
Subheadings
1
Tariff Base
51145768
Tariff Paid
7671865
Tariff Percentage
15.0
Tariff Subtotal
7671865
Tariff Total
7671865
Total Paid
17082686
User ID
95
User Type
26
Value Added Tax Base
58817633
Value Added Tax Paid
9410821
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9410821
Value Added Tax Total
9410821
Verification Number
6
Spain
中文