Bill of Lading Number
575004740924
Shipment Date
2013-11-05
Filing Date
2013-11-05
Consignee
Acl Refrigeration Industries S.A.S.
Consignee (Original Format)
ACL REFRIGERATION INDUSTRIES S.A.S.
CL 30 5 A 89
NIT ID (Original Format)
900489057
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Karyer Isi Transfer Sanayi Ve Ticaret A.S.
Shipper (Original Format)
KARYER ISI TRANSFER SANAYI VE TICARET A.S.
TOPCULAR MAH. TIKVESLI YOLU NO. 8 3
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin
Turkey
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Turkey
Transport Method
Air
Transport Document
IST01448985
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
136.0
Value of Goods, CIF (USD)
$3,577
Value of Goods, FOB (USD)
$2,192
Freight Cost
1127.9
Freight Value
1385.03
Insurance Cost
4.38
Total Tax Paid
1473000
Acceptance Date
2013-11-05
Acceptance Number
872013000290015
Bank Branch ID
805
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
239560
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3577.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
218298475
Document Type
N
Exchange Rate
1889.16
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-07
Invoice Number
076125
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Municipality
8001.0
Number Packages
1
Other Costs
252.75
Packaging Code
PK
Payment Date
2013-10-10
Payment Form
1
Payment Value
1473000
Preprinted Number
872013000290015
Subheadings
1
Tariff Base
6757922
Tariff Paid
338000
Tariff Percentage
5.0
Tariff Subtotal
338000
Tariff Total
338000
Total Paid
1473000
User Type
23
Value Added Tax Base
7095922
Value Added Tax Paid
1135000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1135000
Value Added Tax Total
1135000
Verification Number
4