Bill of Lading Number
7851
Shipment Date
2019-11-18
Filing Date
2019-11-18
Consignee
Refricentro Colombia S.A.S.
Consignee (Original Format)
REFRICENTRO COLOMBIA S.A.S.
CR 46 54 55
NIT ID (Original Format)
900606837
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Refrizone S.A.
Shipper (Original Format)
REFRIZONE, S.A.
VIA ESPAÑA Y CALLE 3RA PARQUE LEFEV
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
Panama
Transport Method
Truck
Transport Document
18064
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXX X XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
3329.55
Net Weight (kg)
3163.07
Value of Goods, CIF (USD)
$16,867
Value of Goods, FOB (USD)
$16,401
Freight Cost
445.04
Freight Value
466.36
Insurance Cost
21.32
Total Tax Paid
11065000
Acceptance Date
2019-11-18
Acceptance Number
872019000226238
Annual License
2019
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
98688
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
16867.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13901
Destination Providence
8
Document Identifier
333457773
Document Type
R
Exchange Rate
3452.67
Flag Code
43
Identification Formula
87201900022623
Import Type
1
Incomex Office
3
Invoice Date
2019-09-21
Invoice Number
RFZ-5901254
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
50132166
Municipality
11001.0
Number Packages
100
Packaging Code
CT
Payment Date
2018-10-01
Payment Form
1
Payment Value
11065000
Preprinted Number
872019000226238
Subheadings
1
Tariff Base
58236323
User Type
23
Value Added Tax Base
58236323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11065000
Value Added Tax Total
11065000
Verification Number
7