Bill of Lading Number
009000005677
Shipment Date
2009-09-21
Filing Date
2009-09-21
Consignee
Industrias Faaca Colombia SA
Consignee (Original Format)
INDUSTRIAS FAACA COLOMBIA S.A.
AV 37 B 42 155 BG 5
NIT ID (Original Format)
860404848
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Sanden International
Shipper (Original Format)
SANDEN INTERNATIONAL INC
601 S SANDEN BLVD TX 75098 4999
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Colombia
Transport Method
Air
Transport Document
FDI-1294
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
8415200000
Goods Shipped
XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXX XXX XXX XXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
688.5
Net Weight (kg)
688.5
Value of Goods, CIF (USD)
$10,842
Value of Goods, FOB (USD)
$10,418
Freight Cost
316.23
Freight Value
424.59
Insurance Cost
8.33
Total Tax Paid
3405000
Acceptance Date
2009-09-21
Acceptance Number
902009000081047
Bank Branch ID
193
Bank ID
2
Customs
11
Customs Agent Consecutive Operation
73022
Customs Agent
1
Customs Code
C466
Customs Declaration
11
Customs Value
10842.26
Declaration Type
5
Declarer Verification Number
4
Deposit Code
5
Destination Providence
5
Document Identifier
146464802
Document Type
N
Economic Activity
3430
Exchange Rate
1962.6
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-16
Invoice Number
152179
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Municipality
5001.0
Number Packages
120
Other Costs
100.03
Packaging Code
YY
Payment Date
2009-07-22
Payment Form
1
Payment Value
3405000
Preprinted Number
902009000081047
Subheadings
2
Tariff Base
21279019
Total Paid
3405000
User ID
95
User Type
26
Value Added Tax Base
21279019
Value Added Tax Paid
3405000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3405000
Value Added Tax Total
3405000
Verification Number
6
United States
中文