Bill of Lading Number
008000001213
Shipment Date
2009-02-13
Filing Date
2009-02-13
Consignee
Villegas Berrio Juan Fernando
Consignee (Original Format)
VILLEGAS BERRIO JUAN FERNANDO
CL 53 71 60
NIT ID (Original Format)
70103368
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Zhangjiagang Seaark Imp.&Exp.Co. Ltd.
Shipper (Original Format)
ZHANGJIAGANG SEAARK IMP.&EXP.CO.LTD
7A HENGLONG BUILDING NO 50 RENMIN R
Carrier (Original Format)
BLUE CARGO S.A.NIT 830008524-5
Declarer
ALPOPULAR S.A. 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
39090014793
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
8543709000
Goods Shipped
XXXXXXX XX XXXXXXXX XXX XXX XXXXXX XXXX XXX XXXX XXX XXXX XXXX XXXXX XX XXXXX XXXXXXXXX XXX XXXXXX XX XXXXX XXX XXXXXXXX
Item Quantity
3024.0
Item Quantity Unit
U
Gross Weight (kg)
300.99
Net Weight (kg)
270.89
Value of Goods, CIF (USD)
$1,807
Value of Goods, FOB (USD)
$1,693
Freight Cost
100.28
Freight Value
113.66
Insurance Cost
3.66
Total Tax Paid
1233000
Acceptance Date
2009-02-13
Acceptance Number
902009000012980
Bank Branch ID
72
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
16059
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
1807.06
Declaration Type
2
Declarer Verification Number
4
Deposit Code
1805
Destination Providence
5
Document Identifier
135146176
Document Type
N
Exchange Rate
2472.65
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-21
Invoice Number
EV08005
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5001.0
Number Packages
176
Other Costs
9.72
Packaging Code
YY
Payment Date
2008-11-21
Payment Form
1
Payment Value
1233000
Preprinted Number
902009000012980
Subheadings
3
Tariff Base
4468227
Tariff Paid
447000
Tariff Percentage
10.0
Tariff Subtotal
447000
Tariff Total
447000
Total Paid
1233000
User ID
95
User Type
26
Value Added Tax Base
4915227
Value Added Tax Paid
786000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
786000
Value Added Tax Total
786000
Verification Number
7
中文
China
