Bill of Lading Number
575006420205
Shipment Date
2015-09-26
Filing Date
2015-09-26
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Dana Korea Co., Ltd.
Shipper (Original Format)
DANA KOREA CO LTD
RM 1703, 133, YANGHWA-RO, MAPO-GU,
Shipper Domestic HQ
Dana Korea Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
CCNRN5SOLXB1260X
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210701000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX XX XXXXX X
Item Quantity
49263.0
Item Quantity Unit
KG
Gross Weight (kg)
53343.0
Net Weight (kg)
49263.0
Value of Goods, CIF (USD)
$103,769
Value of Goods, FOB (USD)
$99,229
Freight Cost
4500.03
Freight Value
4540.48
Insurance Cost
40.45
Total Tax Paid
49396000
Acceptance Date
2015-09-26
Acceptance Number
352015000330926
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
134486
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
103769.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
253806308
Document Type
N
Exchange Rate
2975.13
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-27
Invoice Number
DNK/15/SD485
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5212.0
Number Packages
40
Packaging Code
PK
Payment Date
2015-08-31
Payment Form
2
Payment Value
49396000
Preprinted Number
352015000330926
Subheadings
1
Tariff Base
308727693
User Type
23
Value Added Tax Base
308727693
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49396000
Value Added Tax Total
49396000
Verification Number
3