Bill of Lading Number
008100006172
Shipment Date
2008-06-26
Filing Date
2008-06-26
Consignee
Suramericana De Partes S.A.S
Consignee (Original Format)
SURAMERICANA DE PARTES S.A.
CR 45 39 88
NIT ID (Original Format)
900058954
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Anam Motors Co.Ltda.
Shipper (Original Format)
ANAM MOTORS CO.LTDA.
ROOM 208 414 8 SUNG JUNG BLDG JANGA
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA SIA COMEX LTDA
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Multimode
Transport Document
5579BUE80520004
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483109900
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XX XX XXXXX XXXX XXX XXXXXXXX XXXXX XXXX XXX XXXXXXXX XXXX XXX XX XXXXXXXXX XXXX
Item Quantity
404.0
Item Quantity Unit
U
Gross Weight (kg)
21.24
Net Weight (kg)
19.11
Value of Goods, CIF (USD)
$346
Value of Goods, FOB (USD)
$333
Freight Cost
9.86
Freight Value
13.19
Insurance Cost
2.45
Total Tax Paid
126072
Acceptance Date
2008-06-25
Acceptance Number
112008100063703
Bank Branch ID
415
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
241633
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
346.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
123527074
Document Type
N
Economic Activity
5030
Exchange Rate
1670.31
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-14
Invoice Number
DC-SUP(COL)200
Legal Representative Document
830023585
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA SIA COMEX LTDA
Municipality
5001.0
Number Packages
1
Other Costs
0.88
Packaging Code
PK
Payment Date
2008-05-20
Payment Form
1
Payment Value
126072
Preprinted Number
112008100063703
Subheadings
47
Tariff Base
578311
Tariff Paid
28916
Tariff Percentage
5.0
Tariff Subtotal
28916
Tariff Total
28916
Total Paid
126072
User ID
369
User Type
26
Value Added Tax Base
607227
Value Added Tax Paid
97156
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
97156
Value Added Tax Total
97156
Verification Number
1