Bill of Lading Number
015000002351
Shipment Date
2015-03-19
Filing Date
2015-03-19
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
8
Shipper
Dongil Rubber Belt Co., Ltd. C/O Drb Amercia Inc.
Shipper (Original Format)
DONGIL RUBBER BELT AMERICA INC
18000 STUDEBAKER RD. SUIT 595 CERRI
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
GLSLBVT1501019
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
4010310000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
79.0
Item Quantity Unit
KG
Gross Weight (kg)
81.84
Net Weight (kg)
79.0
Value of Goods, CIF (USD)
$1,189
Value of Goods, FOB (USD)
$1,156
Freight Cost
31.41
Freight Value
32.81
Insurance Cost
1.4
Total Tax Paid
497000
Acceptance Date
2015-03-19
Acceptance Number
902015000053831
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
36586
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1189.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
243057489
Document Type
N
Exchange Rate
2610.08
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-12
Invoice Number
91356927
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
8001.0
Number Packages
57
Packaging Code
BT
Payment Date
2015-01-13
Payment Form
1
Payment Value
497000
Preprinted Number
902015000053831
Subheadings
5
Tariff Base
3103933
User Type
23
Value Added Tax Base
3103933
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
497000
Value Added Tax Total
497000