Bill of Lading Number
012000013395
Shipment Date
2012-05-24
Filing Date
2012-05-24
Consignee
Ceragem Colombia S.A.
Consignee (Original Format)
CERAGEM COLOMBIA S.A.
CR 15 108 13 P 3 BRR SAN PAULA
NIT ID (Original Format)
900056232
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ceragem Co., Ltd.
Shipper (Original Format)
CERAGEM CO., LTD
177-14 OSAEKDANG-RI SUNGGEO-EUB CHU
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
SSMCCOL12030080
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
9033000000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
312.0
Item Quantity Unit
U
Gross Weight (kg)
253.44
Net Weight (kg)
228.1
Value of Goods, CIF (USD)
$5,281
Value of Goods, FOB (USD)
$5,067
Freight Cost
204.87
Freight Value
213.99
Insurance Cost
9.12
Total Tax Paid
2078000
Acceptance Date
2012-05-23
Acceptance Number
32012000708414
Bank Branch ID
242
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
83582
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5280.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
194607326
Document Type
N
Economic Activity
5169
Exchange Rate
1804.92
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-31
Invoice Number
COLO-CONTROLLE
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-03-31
Payment Form
1
Payment Value
2078000
Preprinted Number
32012000708414
Subheadings
2
Tariff Base
9531764
Tariff Paid
477000
Tariff Percentage
5.0
Tariff Subtotal
477000
Tariff Total
477000
Total Paid
2078000
User Type
23
Value Added Tax Base
10008764
Value Added Tax Paid
1601000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1601000
Value Added Tax Total
1601000
Verification Number
1