Bill of Lading Number
575003306022
Shipment Date
2012-06-12
Filing Date
2012-06-12
Consignee
Importadora Korea S.A.S
Consignee (Original Format)
IMPORTADORA KOREA LTDA
CR 19 1 SUR 03 BRR SAN ANTONIO
NIT ID (Original Format)
830023518
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Delphi Automotive Systems Do Brasil Ltda
Shipper (Original Format)
DELPHI AUTOMOTIVE SYSTEM DO BRASIL LTDA
AV. GOIAS, 1820/1860 SP BRASIL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
20121166
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511809000
Goods Shipped
XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
7.04
Net Weight (kg)
6.34
Value of Goods, CIF (USD)
$188
Value of Goods, FOB (USD)
$183
Freight Cost
4.34
Freight Value
4.98
Insurance Cost
0.64
Total Tax Paid
53000
Acceptance Date
2012-06-12
Acceptance Number
32012000797939
Bank Branch ID
102
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
68139
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
187.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
195178879
Document Type
N
Exchange Rate
1766.91
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-23
Invoice Number
A121176
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-05-29
Payment Form
1
Payment Value
53000
Preprinted Number
32012000797939
Subheadings
9
Tariff Base
331790
Total Paid
53000
User Type
23
Value Added Tax Base
331790
Value Added Tax Paid
53000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
3