Bill of Lading Number
007000001942
Shipment Date
2010-02-03
Filing Date
2010-02-03
Consignee
C I Bandas Y Correas Del Caribe S A
Consignee (Original Format)
C I BANDAS Y CORREAS DEL CARIBE S A
CL 57 45 50
NIT ID (Original Format)
802025082
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Dongil Rubber Belt America Inc.
Shipper (Original Format)
DONGIL RUBBER BELT AMERICA, INC.
18000 STUDEBAKER RD., SUITE 595. C.
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
3719PSAC0070105
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
4010390000
Goods Shipped
XX XXXXXX X XXXX XXXXXXX X XX XX XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XX
Item Quantity
119.38
Item Quantity Unit
KG
Gross Weight (kg)
130.38
Net Weight (kg)
119.38
Value of Goods, CIF (USD)
$1,078
Value of Goods, FOB (USD)
$1,014
Freight Cost
61.61
Freight Value
64.65
Insurance Cost
3.04
Total Tax Paid
717000
Acceptance Date
2010-02-02
Acceptance Number
902010000009505
Bank Branch ID
418
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
219821
Customs Agent
1
Customs Code
C200
Customs Declaration
11
Customs Value
1078.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
3531504
Document Type
N
Economic Activity
5190
Exchange Rate
1991.21
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-24
Invoice Number
90442450 / 245
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-01-24
Payment Form
1
Payment Value
717000
Preprinted Number
902010000009505
Subheadings
1
Tariff Base
2147241
Tariff Paid
322000
Tariff Percentage
15.0
Tariff Subtotal
322000
Tariff Total
322000
Total Paid
717000
Value Added Tax Base
2469241
Value Added Tax Paid
395000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
395000
Value Added Tax Total
395000
Verification Number
6
South Korea
中文