Bill of Lading Number
575009613562
Filing Date
2019-01-26
Shipment Date
2019-01-26
Consignee
Kfir Colombia Sas
Consignee (Original Format)
KFIR COLOMBIA SAS
(!) PARQUE INDUSTRIAL KM 9 VIA TUBARA BG
NIT ID (Original Format)
901016547
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Guangdong Chigo Air Conditioning Co., Ltd.
Shipper (Original Format)
GUANGDONG CHIGO AIR CONDITIONING CO., LTD.
SHENGLI INDUSTRIAL DISTRICT, LISHUI
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
YMLUL309001637
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
8504311090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.01
Freight Value
0.02
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2019-01-25
Acceptance Number
872019000018493
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
38148
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
1.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
319556036
Document Type
N
Exchange Rate
3140.19
Flag Code
169
Identification Formula
87201900001849
Import Type
99
Incomex Office
99
Invoice Date
2018-11-21
Invoice Number
AM180820006-2
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
8001.0
Number Packages
829
Packaging Code
PK
Payment Date
2018-12-04
Payment Form
99
Payment Value
1000
Preprinted Number
872019000018493
Subheadings
12
Tariff Base
3203
Total Paid
1000
User Type
23
Value Added Tax Base
3203
Value Added Tax Paid
1000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
8