Bill of Lading Number
011000004569
Shipment Date
2011-05-16
Filing Date
2011-05-16
Consignee
Surtiminas S.A.
Consignee (Original Format)
SURTIMINAS S.A.
CL 57 SUR 48 24 BG 102
NIT ID (Original Format)
800042641
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Shanghai Coolstar Industries Co., Ltd.
Shipper (Original Format)
SHANGHAI COOLSTAR INDUSTRIES CO.,LTD.
ADD NO 2 LANE 775 SIPING ROAD SHANG
Carrier (Original Format)
BLUE CARGO S.A.NIT 830008524-5
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
Air
Transport Document
0025159
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8901901100
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXX XXXXX XXX XXXXXX XXX XXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
1274.0
Net Weight (kg)
1146.6
Value of Goods, CIF (USD)
$14,864
Value of Goods, FOB (USD)
$12,901
Freight Cost
1665.0
Freight Value
1962.88
Insurance Cost
48.82
Total Tax Paid
5734000
Acceptance Date
2011-05-13
Acceptance Number
902011000059583
Bank Branch ID
181
Bank ID
2
Customs
90
Customs Agent Consecutive Operation
69750
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
14863.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1805
Destination Providence
5
Document Identifier
177261850
Document Type
N
Economic Activity
5161
Exchange Rate
1769.46
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-24
Invoice Number
10CS069
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5001.0
Number Packages
22
Other Costs
249.06
Packaging Code
YY
Payment Date
2011-03-25
Payment Form
1
Payment Value
5734000
Preprinted Number
902011000059583
Subheadings
1
Tariff Base
26301041
Tariff Paid
1315000
Tariff Percentage
5.0
Tariff Subtotal
1315000
Tariff Total
1315000
Total Paid
5734000
User Type
23
Value Added Tax Base
27616041
Value Added Tax Paid
4419000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4419000
Value Added Tax Total
4419000
Verification Number
1