Bill of Lading Number
008100003038
Shipment Date
2008-11-24
Filing Date
2008-11-24
Consignee
Comercial J.F.I. Limitada
Consignee (Original Format)
COMERCIAL J.F.I. LIMITADA
CL 37 46 213
NIT ID (Original Format)
800066275
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Zhejiang Amp Kinghonest Imp. & Exp. Co Ltda
Shipper (Original Format)
ZHEJIANG AMP KINGHONEST I/E CO.LTD.
JIN HU BUILDING NO 569 QINGTAI ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALPOPULAR S.A. 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
4120HGH019261
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017801000
Goods Shipped
XX XXX XX XX XXX X XXXX X XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXX XXXXXXX XXXXX XXXX XXXXXXX XX
Item Quantity
5020.0
Item Quantity Unit
U
Gross Weight (kg)
1008.0
Net Weight (kg)
961.0
Value of Goods, CIF (USD)
$3,289
Value of Goods, FOB (USD)
$3,001
Freight Cost
286.38
Freight Value
288.26
Insurance Cost
1.88
Total Tax Paid
2115000
Acceptance Date
2008-11-22
Acceptance Number
872008000005138
Bank Branch ID
810
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
218185
Customs Agent
1
Customs Code
C200
Customs Declaration
2
Customs Value
3288.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13901
Destination Providence
8
Document Identifier
131536000
Document Type
N
Economic Activity
5241
Exchange Rate
2329.82
Flag Code
827
Identification Formula
72008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-17
Invoice Number
JH08C007
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
8001.0
Number Packages
353
Packaging Code
PK
Payment Date
2008-08-27
Payment Form
1
Payment Value
2115000
Preprinted Number
872008000005138
Subheadings
10
Tariff Base
7662452
Tariff Paid
766000
Tariff Percentage
10.0
Tariff Subtotal
766000
Tariff Total
766000
Total Paid
2115000
User ID
95
User Type
26
Value Added Tax Base
8428452
Value Added Tax Paid
1349000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1349000
Value Added Tax Total
1349000
Verification Number
2