Bill of Lading Number
575002317477
Shipment Date
2011-07-29
Filing Date
2011-07-29
Consignee
Calizas Del Llano S.A.
Consignee (Original Format)
CALIZAS DEL LLANO S.A.
CR 16 96 44
NIT ID (Original Format)
800071347
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Dong Da I & E Co., Ltd.
Shipper (Original Format)
SHANGHAI DONG DA I & E CO., LTD
4F NO. 110 YAN AN RD. (E). SHANGHAI
Shipper Global HQ
Shanghai Dong Da I & E Co., Ltd.
Shipper Domestic HQ
Shanghai Dong Da I & E Co., Ltd.
Carrier (Original Format)
BROOM 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
SHABUN003047
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
8474209090
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXX XXXXXX XXXXXX XXXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13500.0
Net Weight (kg)
13250.0
Value of Goods, CIF (USD)
$34,054
Value of Goods, FOB (USD)
$28,000
Freight Cost
5935.77
Freight Value
6054.29
Insurance Cost
84.97
Total Tax Paid
13040000
Acceptance Date
2011-07-29
Acceptance Number
352011000165771
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
66065
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
34054.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
182244071
Document Type
N
Economic Activity
1421
Exchange Rate
1756.38
Flag Code
628
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-16
Invoice Number
D11WW208
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
76109.0
Number Packages
13
Other Costs
33.55
Packaging Code
PC
Payment Date
2011-05-21
Payment Form
1
Payment Value
13040000
Preprinted Number
352011000165771
Subheadings
4
Tariff Base
59812274
Tariff Paid
2991000
Tariff Percentage
5.0
Tariff Subtotal
2991000
Tariff Total
2991000
Total Paid
13040000
User Type
23
Value Added Tax Base
62803274
Value Added Tax Paid
10049000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10049000
Value Added Tax Total
10049000
Verification Number
1
Es
China
