Bill of Lading Number
00810000
Shipment Date
2012-09-17
Filing Date
2012-09-17
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
Drb America
Shipper (Original Format)
DRB AMERICA INC
1800 STUDEBAKER RD. SUITE 595
Shipper Global HQ
Dongil Rubber Belt Co., Ltd.
Shipper Domestic HQ
Drb America
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
JRLPUSBUN0806159
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
4010320000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
9.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$95
Freight Cost
5.0
Freight Value
5.14
Insurance Cost
0.14
Total Tax Paid
29000
Acceptance Date
2012-09-17
Acceptance Number
902012000162786
Annual License
2012
Bank Branch ID
460
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
234567
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
100.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
200268272
Document Type
L
Economic Activity
5190
Exchange Rate
1799.57
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-05-31
Invoice Number
90571403
Legal Representative Document
42988311
Legal Representative Name
VELASQUEZ VELASQUEZ AURA LUCIA
License Number
21056437
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-06-05
Payment Form
1
Payment Value
29000
Preprinted Number
902012000162786
Subheadings
1
Tariff Base
180569
Total Paid
29000
User Type
23
Value Added Tax Base
180569
Value Added Tax Paid
29000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
5
United States
中文