Bill of Lading Number
575011518902
Shipment Date
2021-05-14
Filing Date
2021-05-14
Consignee
Surtiminas S.A.
Consignee (Original Format)
SURTIMINAS S.A.S.
CL 57 SUR 48 24 BG 102
NIT ID (Original Format)
800042641
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Hongyou Air Compressor Mfg. Co., Ltd.
Shipper (Original Format)
ZHEJIANG SHENGYUAN COMPRESSOR MANUFACTURING CO., LTD
DANYA INDUSTRIAL PARK , ZEGUO, WENL
Carrier (Original Format)
NAVEMAR SAS
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
NBOS00060904
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
8414901000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XX XXXX XX XXXXXXXX XXXXXX XX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
3702.0
Net Weight (kg)
3456.0
Value of Goods, CIF (USD)
$13,685
Value of Goods, FOB (USD)
$12,710
Freight Cost
957.49
Freight Value
975.26
Insurance Cost
17.77
Total Tax Paid
9882000
Acceptance Date
2021-05-14
Acceptance Number
352021000187567
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
738454
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13685.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
363765946
Document Type
N
Exchange Rate
3800.33
Flag Code
351
Identification Formula
3.5202100018756E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-16
Invoice Number
21SY063
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2021-04-06
Payment Form
8
Payment Value
9882000
Preprinted Number
352021000187567
Subheadings
1
Tariff Base
52008504
User Type
23
Value Added Tax Base
52008504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9882000
Value Added Tax Total
9882000
Verification Number
8