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
8474809000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5790.0
Net Weight (kg)
5590.0
Value of Goods, CIF (USD)
$18,007
Value of Goods, FOB (USD)
$15,400
Freight Cost
2545.78
Freight Value
2606.91
Insurance Cost
46.74
Total Tax Paid
6894000
Acceptance Date
2011-07-29
Acceptance Number
352011000165774
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
66066
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
18006.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
182244072
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
14.39
Packaging Code
PC
Payment Date
2011-05-21
Payment Form
1
Payment Value
6894000
Preprinted Number
352011000165774
Subheadings
4
Tariff Base
31626977
Tariff Paid
1581000
Tariff Percentage
5.0
Tariff Subtotal
1581000
Tariff Total
1581000
Total Paid
6894000
User Type
23
Value Added Tax Base
33207977
Value Added Tax Paid
5313000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5313000
Value Added Tax Total
5313000
Verification Number
7
En
China
