Bill of Lading Number
575006552903
Shipment Date
2015-11-23
Filing Date
2015-11-23
Consignee
Metrex S.A.
Consignee (Original Format)
METREX S.A.
PAR INDUSTRIAL LT 3 E
NIT ID (Original Format)
817000724
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
19
Shipper
Dongyang Gas Co., Ltd.
Shipper (Original Format)
DONGYANG GAS CO.,LTD
223-659 SEONGNAM-DONG, SEO-GU, INCH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
South Korea
Transport Method
Air
Transport Document
72982190485
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXX X XX XX XXXXXXXXXXXXXXXXXX XX X
Item Quantity
16000.0
Item Quantity Unit
U
Gross Weight (kg)
124.4
Net Weight (kg)
117.6
Value of Goods, CIF (USD)
$8,264
Value of Goods, FOB (USD)
$5,889
Freight Cost
2363.64
Freight Value
2375.86
Insurance Cost
12.22
Total Tax Paid
8508000
Acceptance Date
2015-11-23
Acceptance Number
882015000129391
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
19539
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
8264.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
256977811
Document Type
N
Exchange Rate
3082.04
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-14
Invoice Number
DY20151114
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-11-17
Payment Form
1
Payment Value
8508000
Preprinted Number
882015000129391
Subheadings
3
Tariff Base
25471335
Tariff Percentage
15.0
Tariff Subtotal
3821000
Tariff Total
3821000
User Type
23
Value Added Tax Base
29292335
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4687000
Value Added Tax Total
4687000
Verification Number
6