Bill of Lading Number
008100016443
Shipment Date
2008-04-24
Filing Date
2008-04-24
Consignee
Barreto Sora Jorge Enrique
Consignee (Original Format)
BARRETO SORA JORGE ENRIQUE
CL 2 D 37 A 43
NIT ID (Original Format)
79575892
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Dae Han Knitting Needle Ind Co.
Shipper (Original Format)
DAE HAN KNITTING NEEDLE IND., CO.
358-73, GALSAN-DONG, DALSEO-GU
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
R & R IMPORTACIONES SIA LTDA.
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
Air
Transport Document
914084212
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
8448510000
Goods Shipped
XXXXXX XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXX XXX XXX XXXXXXXX XXXXXXX XXX XXXX XX XX XXX XXX
Item Quantity
18850.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
21.6
Value of Goods, CIF (USD)
$977
Value of Goods, FOB (USD)
$800
Freight Cost
150.0
Freight Value
177.0
Insurance Cost
4.0
Total Tax Paid
381857
Acceptance Date
2008-04-24
Acceptance Number
32008100366463
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
686217
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
977.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
119007053
Document Type
N
Economic Activity
5169
Exchange Rate
1792.87
Flag Code
169
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-16
Invoice Number
DH-SERVICIOS-0
Legal Representative Document
830011540
Legal Representative Name
R & R IMPORTACIONES SIA LTDA.
Municipality
11001.0
Number Packages
1
Other Costs
23.0
Packaging Code
CT
Payment Date
2008-04-17
Payment Form
1
Payment Value
381857
Preprinted Number
32008100366463
Subheadings
1
Tariff Base
1751634
Tariff Paid
87582
Tariff Percentage
5.0
Tariff Subtotal
87582
Tariff Total
87582
Total Paid
381857
User ID
1182
User Type
26
Value Added Tax Base
1839216
Value Added Tax Paid
294275
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
294275
Value Added Tax Total
294275
Verification Number
7
South Korea
中文