Bill of Lading Number
575002741164
Shipment Date
2011-11-10
Filing Date
2011-11-10
Consignee
Colmallas S.A.
Consignee (Original Format)
COLMALLAS S.A.
CL 12 37 53
NIT ID (Original Format)
860066875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Colmallas S.A.
Consignee Domestic HQ
Colmallas S.A.
Shipper
Shenzhou City Chaoyi Wire Mesh Equi
Shipper (Original Format)
SHENZHOU CITY CHAOYI WIRE MESH EQUIPMENT CO., LTD
NORTH OF ZHAOBAZHUANG VILLAGE, TANG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
MSCUT5881879
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8463909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4000.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$29,785
Value of Goods, FOB (USD)
$27,792
Freight Cost
1900.0
Freight Value
1992.7
Insurance Cost
33.0
Total Tax Paid
9080000
Acceptance Date
2011-11-10
Acceptance Number
352011000269355
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
62964
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
29784.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
186430050
Document Type
N
Economic Activity
2899
Exchange Rate
1905.38
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-26
Invoice Number
CY2011/10
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
76109.0
Number Packages
2
Other Costs
59.7
Packaging Code
PC
Payment Date
2011-10-02
Payment Form
1
Payment Value
9080000
Preprinted Number
352011000269355
Subheadings
1
Tariff Base
56751172
Total Paid
9080000
User Type
23
Value Added Tax Base
56751172
Value Added Tax Paid
9080000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9080000
Value Added Tax Total
9080000
Verification Number
9