Bill of Lading Number
575008134581
Shipment Date
2017-08-24
Filing Date
2017-08-24
Consignee
Sociedad Unida De Electrodomesticos S.A. - Sudelec S.A.
Consignee (Original Format)
SOCIEDAD UNIDA DE ELECTRODOMESTICOS S.A. SUDELEC S.A.
CR 68 D 39 F 34 SUR
NIT ID (Original Format)
860529323
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Jiangmen Huiming Imp. & Exp. . Trading Co.
Shipper (Original Format)
JIANGMEN HUIMING IMP AND EXP TRADING COMPANY
UNIT 301 NO. JIANGHUA ROAD, JIANGME
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
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
D0617070286
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007190000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XX XXXXXX X XXX XXXXXXXXXXXXX XXXXXX XXXXX X
Item Quantity
496.48
Item Quantity Unit
M2
Gross Weight (kg)
3758.7
Net Weight (kg)
3526.84
Value of Goods, CIF (USD)
$11,725
Value of Goods, FOB (USD)
$11,345
Freight Cost
362.94
Freight Value
379.96
Insurance Cost
17.02
Total Tax Paid
10797000
Acceptance Date
2017-08-23
Acceptance Number
352017000352737
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
15327
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
11725.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
289998448
Document Type
N
Exchange Rate
2980.03
Flag Code
741
Identification Formula
35201700035273
Import Type
1
Incomex Office
99
Invoice Date
2017-07-17
Invoice Number
MS170717
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
11001.0
Number Packages
1614
Packaging Code
PK
Payment Date
2017-07-20
Payment Form
2
Payment Value
10797000
Preprinted Number
352017000352737
Subheadings
20
Tariff Base
34941388
Tariff Paid
3494000
Tariff Percentage
10.0
Tariff Subtotal
3494000
Tariff Total
3494000
Total Paid
10797000
User Type
23
Value Added Tax Base
38435388
Value Added Tax Paid
7303000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7303000
Value Added Tax Total
7303000
Verification Number
1
中文
China
