Bill of Lading Number
575006026536
Shipment Date
2015-04-28
Filing Date
2015-04-28
Consignee
Praco Didacol S.A.
Consignee (Original Format)
PRACO DIDACOL S A S
AV EL DORADO 78 20
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Praco Didacol S A
Shipper
Doosan Infracore. Co., Ltd.
Shipper (Original Format)
DOOSAN INFRACORE. CO., LTD.
275, JANGCHUNGDAN.RO(ST), JUNG-GU,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
PRACO DIDACOL S.A.S
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
A1110RHNR7D
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109100000
Goods Shipped
XXXXXXXXXXXX XXX XXXX XXXX XXXX XXXXXX XXXXXXXX X XXXXXXXXXX XX XXXXXXX XX XXXXXXXX XX XXX
Item Quantity
81.0
Item Quantity Unit
U
Gross Weight (kg)
85.0
Net Weight (kg)
80.75
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$9
Freight Cost
45.22
Freight Value
45.24
Insurance Cost
0.02
Total Tax Paid
44000
Acceptance Date
2015-04-28
Acceptance Number
32015000600852
Bank Branch ID
266
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
326556
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
53.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
244364804
Document Type
N
Exchange Rate
2471.21
Flag Code
169
Identification Formula
2015000600000
Import Type
99
Incomex Office
99
Invoice Date
2015-04-06
Invoice Number
DI150406J
Legal Representative Document
860047657
Legal Representative Name
PRACO DIDACOL S.A.S
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2015-04-07
Payment Form
99
Payment Value
44000
Preprinted Number
32015000600852
Subheadings
8
Tariff Base
132803
Tariff Percentage
15.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
152803
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
1