Bill of Lading Number
575001237349
Shipment Date
2010-04-22
Filing Date
2010-04-22
Consignee
Guayas Becerra & Gracia S En C
Consignee (Original Format)
GUAYAS BECERRA & GRACIA S EN C
CL 16 19 A 28
NIT ID (Original Format)
800248450
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
A One International Corp.
Shipper (Original Format)
A-ONE INTERNATIONAL CORP.
PAJU KYOHA BRANCH
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
SEOIBUE1003025
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXX
Item Quantity
4460.0
Item Quantity Unit
KG
Gross Weight (kg)
4922.33
Net Weight (kg)
4460.0
Value of Goods, CIF (USD)
$15,225
Value of Goods, FOB (USD)
$14,184
Freight Cost
542.44
Freight Value
1040.66
Insurance Cost
27.45
Total Tax Paid
9884000
Acceptance Date
2010-04-22
Acceptance Number
352010000062752
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
34506
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
15224.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
25
Document Identifier
156906940
Document Type
N
Economic Activity
3430
Exchange Rate
1943.83
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-10
Invoice Number
AICI-2010/A104
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality
76109.0
Number Packages
5
Other Costs
470.77
Packaging Code
PK
Payment Date
2010-03-20
Payment Form
2
Payment Value
9884000
Preprinted Number
352010000062752
Subheadings
1
Tariff Base
29594151
Tariff Paid
4439000
Tariff Percentage
15.0
Tariff Subtotal
4439000
Tariff Total
4439000
Total Paid
9884000
Value Added Tax Base
34033151
Value Added Tax Paid
5445000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5445000
Value Added Tax Total
5445000
Verification Number
1