Bill of Lading Number
575002913162
Shipment Date
2012-01-13
Filing Date
2012-01-13
Consignee
Dumax S.A.S.
Consignee (Original Format)
DUMAX S.A.S.
CR 127 22 G 18 BG 24
NIT ID (Original Format)
900392187
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Dongbo International Co., Ltd.
Shipper (Original Format)
DONGBO INT L CO., LTD.
RM309, SAMSUN BLDG, 169-2, NAMCHANG
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS JOANDYFER LTDA NIVEL 2
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
HLCUSEL111219314
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407690000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX
Item Quantity
62695.5
Item Quantity Unit
M2
Gross Weight (kg)
5122.85
Net Weight (kg)
5122.85
Value of Goods, CIF (USD)
$15,333
Value of Goods, FOB (USD)
$14,420
Freight Cost
903.57
Freight Value
912.68
Insurance Cost
9.11
Total Tax Paid
8222000
Acceptance Date
2012-01-05
Acceptance Number
352012000000057
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
289169
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15332.65
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
189517529
Document Type
N
Economic Activity
5131
Exchange Rate
1942.7
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-13
Invoice Number
UC111213
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS JOANDYFER LTDA NIVEL 2
Municipality
76109.0
Number Packages
3976
Packaging Code
RO
Payment Date
2011-12-20
Payment Form
1
Payment Value
8222000
Preprinted Number
352012000000057
Subheadings
2
Tariff Base
29786739
Tariff Paid
2979000
Tariff Percentage
10.0
Tariff Subtotal
2979000
Tariff Total
2979000
Total Paid
8222000
User Type
23
Value Added Tax Base
32765739
Value Added Tax Paid
5243000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5243000
Value Added Tax Total
5243000
Verification Number
1