Bill of Lading Number
575010428779
Shipment Date
2019-11-12
Filing Date
2019-11-12
Consignee
Camacho Velez S.A.
Consignee (Original Format)
CAMACHO VELEZ S.A.
CR 60 66 77
NIT ID (Original Format)
800212075
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Camacho Velez S.A.
Consignee Domestic HQ
Camacho Velez S.A.
Shipper
Dongkeuk Textile Co., Ltd.
Shipper (Original Format)
DONGKEUK TEXTILE CO., LTD.
12-5, SAEBANG-RO 27 GIL, SEO-GU ZIP
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
South Korea
Transport Method
Air
Transport Document
WRE094283
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
5407530000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXX XXX XX XXXXXXXXX XX
Item Quantity
994.0
Item Quantity Unit
M2
Gross Weight (kg)
233.0
Net Weight (kg)
202.0
Value of Goods, CIF (USD)
$4,734
Value of Goods, FOB (USD)
$2,660
Freight Cost
1840.7
Freight Value
2074.0
Insurance Cost
13.3
Total Tax Paid
4950000
Acceptance Date
2019-11-08
Acceptance Number
872019000215231
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
98346
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4734.0
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
333157634
Document Type
N
Exchange Rate
3383.29
Flag Code
169
Identification Formula
87201900021523
Import Type
1
Incomex Office
99
Invoice Date
2019-10-10
Invoice Number
DK-1910-030
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
5
Other Costs
220.0
Packaging Code
PK
Payment Date
2019-11-05
Payment Form
1
Payment Value
4950000
Preprinted Number
872019000215231
Subheadings
1
Tariff Base
16016495
Tariff Percentage
10.0
Tariff Subtotal
1602000
Tariff Total
1602000
User Type
23
Value Added Tax Base
17618495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3348000
Value Added Tax Total
3348000
Verification Number
3
South Korea
中文