Bill of Lading Number
012000013215
Shipment Date
2012-10-19
Filing Date
2012-10-19
Consignee
Dispartes S.A
Consignee (Original Format)
DISPARTES S.A
CL 33 41 66
NIT ID (Original Format)
811004112
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Cap Corporation
Shipper (Original Format)
CAP CORPORATION
NO. 704, ASEM TOWER TRADE CENTER
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS 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
JRLPUSBUN1208034
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708940010
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
26.2
Net Weight (kg)
23.58
Value of Goods, CIF (USD)
$511
Value of Goods, FOB (USD)
$493
Freight Cost
17.4
Freight Value
17.89
Insurance Cost
0.49
Total Tax Paid
200000
Acceptance Date
2012-10-19
Acceptance Number
902012000185790
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
157704
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
511.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
201661471
Document Type
N
Economic Activity
5030
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-06
Invoice Number
SDIS1208-001
Legal Representative Document
66747255
Legal Representative Name
SANCHEZ ARDILA BARBARA KATHERINE
Municipality
5360.0
Number Packages
122
Packaging Code
PK
Payment Date
2012-08-09
Payment Form
5
Payment Value
200000
Preprinted Number
902012000185790
Subheadings
49
Tariff Base
918686
Tariff Paid
46000
Tariff Percentage
5.0
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
200000
User Type
23
Value Added Tax Base
964686
Value Added Tax Paid
154000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Verification Number
9