Bill of Lading Number
011000000174
Shipment Date
2011-11-18
Filing Date
2011-11-18
Consignee
Importaciones Duque Giraldo Y Cia S. En C.S
Consignee (Original Format)
IMPORTACIONES DUQUE GIRALDO Y CIA S. EN C.S
CL 73 A 71 A 110 VIA PANAMERICANA B
NIT ID (Original Format)
810005399
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Dae Han Motors
Shipper (Original Format)
DAE HAN MOTORS
434-8 WOULMUN-RI, WABU-EUP, NAMYANG
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
China
Transport Method
Maritime
Transport Document
JRLPUSBUN1110002
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
8413309900
Goods Shipped
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
22.25
Net Weight (kg)
20.23
Value of Goods, CIF (USD)
$386
Value of Goods, FOB (USD)
$379
Freight Cost
6.47
Freight Value
7.46
Insurance Cost
0.99
Total Tax Paid
118000
Acceptance Date
2011-11-17
Acceptance Number
102011000003699
Bank Branch ID
10
Bank ID
91
Customs
10
Customs Agent Consecutive Operation
4355
Customs Agent
1
Customs Code
C100
Customs Declaration
10
Customs Value
386.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25206
Destination Providence
17
Document Identifier
187084880
Document Type
N
Economic Activity
5030
Exchange Rate
1913.65
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-03
Invoice Number
FLO-11C01
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
17001.0
Number Packages
688
Packaging Code
PK
Payment Date
2011-10-08
Payment Form
1
Payment Value
118000
Preprinted Number
102011000003699
Subheadings
83
Tariff Base
739013
User Type
23
Value Added Tax Base
739013
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
1
China
中文