Bill of Lading Number
575002346229
Shipment Date
2011-07-05
Filing Date
2011-07-05
Consignee
Sumiser Ltda
Consignee (Original Format)
SUMISER S A S
CR 15 119 43 OF 407 408
NIT ID (Original Format)
830117027
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Qingdao Darun Chemical Industrial Co., Ltd.
Shipper (Original Format)
QINGDAO DARUN CHEMICAL INDUSTRIAL CO., LTD
XIANSHAN ROAD, CHENGYANG DISTRICT
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY 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
MSCUQG753901
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2839110000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27270.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$8,704
Value of Goods, FOB (USD)
$7,164
Freight Cost
1450.0
Freight Value
1539.45
Insurance Cost
25.92
Total Tax Paid
3362000
Acceptance Date
2011-07-05
Acceptance Number
352011000139877
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
9494
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8703.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1807
Destination Providence
11
Document Identifier
8146740
Document Type
N
Economic Activity
5153
Exchange Rate
1772.32
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-11
Invoice Number
DR11CI0511B
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
76109.0
Number Packages
1080
Other Costs
63.53
Packaging Code
BG
Payment Date
2011-05-25
Payment Form
1
Payment Value
3362000
Preprinted Number
352011000139877
Subheadings
1
Tariff Base
15425440
Tariff Percentage
5.0
Tariff Subtotal
771000
Tariff Total
771000
Value Added Tax Base
16196440
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2591000
Value Added Tax Total
2591000
Verification Number
5