Bill of Lading Number
116575006312
Shipment Date
2016-08-17
Filing Date
2016-08-17
Consignee
Daewoo Trucks S.A.
Consignee (Original Format)
DAEWOO TRUCKS S.A.
CL 93 B 19 21
NIT ID (Original Format)
900129327
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
11
Shipper
Tata Daewoo Commercial Vehicle Co.
Shipper (Original Format)
TATA DAEWOO COMMERCIAL VEHICLE CO.,LTD.
1589-1SORYONG-DONG,KUNSAN, CHEONBUK
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
EUKOKRCB554017
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704230000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
108700.0
Net Weight (kg)
108700.0
Value of Goods, CIF (USD)
$858,811
Value of Goods, FOB (USD)
$811,500
Freight Cost
45670.0
Freight Value
47310.9
Insurance Cost
830.0
Acceptance Date
2016-08-17
Acceptance Number
48201600001366
Annual License
2015
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
883128
Customs Agent
1
Customs Code
C300
Customs Declaration
48
Customs Value
858810.9
Declaration Type
5
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
270653929
Document Type
R
Exchange Rate
2911.26
Flag Code
580
Identification Formula
5007300373231
Import Type
1
Incomex Office
3
Invoice Date
2015-06-29
Invoice Number
CO150601
Legal Representative Document
73582534
Legal Representative Name
MARTINEZ RAMOS SOFANOR
License Number
21601257
Municipality
11001.0
Number Packages
10
Other Costs
810.9
Packaging Code
PK
Payment Date
2015-06-29
Payment Form
1
Payment Value
835074000
Preprinted Number
20126090037323
Tariff Base
2500221821
Tariff Percentage
15.0
Tariff Subtotal
375033000
Tariff Total
375033000
User ID
226
User Type
53
Value Added Tax Base
2875254821
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
460041000
Value Added Tax Total
460041000
Verification Number
8
Colombia
中文