Bill of Lading Number
575008843136
Shipment Date
2018-04-18
Filing Date
2018-04-18
Consignee
Gelco S.A.
Consignee (Original Format)
GELCO S.A.S
CR 42 2 100
NIT ID (Original Format)
890101692
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Galco S. A. S
Consignee Domestic HQ
Galco S. A. S
Shipper
Dry Hide Co., Ltd.
Shipper (Original Format)
DRY HIDE CO., LTD
49-36 WITDAEGWANG-GIL, SINSEO-MYEON
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
GELCO S.A. GELATINAS DE COLOMBIA S.A.
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
Maritime
Transport Document
SUDUN8062A8X6005
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0511999090
Goods Shipped
XXXXXXXXX XX XXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXX XXXXXXXX XXXXXXX X
Item Quantity
46000.0
Item Quantity Unit
KG
Gross Weight (kg)
46000.0
Net Weight (kg)
46000.0
Value of Goods, CIF (USD)
$25,556
Value of Goods, FOB (USD)
$16,100
Freight Cost
9200.0
Freight Value
9456.44
Insurance Cost
6.44
Total Tax Paid
13159000
Acceptance Date
2018-04-17
Acceptance Number
872018000092698
Annual License
2018
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
116718
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
25556.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
302209813
Document Type
R
Exchange Rate
2710.03
Flag Code
580
Identification Formula
87201800009269
Import Type
1
Incomex Office
3
Invoice Date
2018-03-05
Invoice Number
D-GC180305
Legal Representative Document
890101692
Legal Representative Name
GELCO S.A. GELATINAS DE COLOMBIA S.A.
License Number
22127681
Municipality
8001.0
Number Packages
153
Other Costs
250.0
Packaging Code
PK
Payment Date
2018-03-09
Payment Form
1
Payment Value
13159000
Preprinted Number
872018000092698
Subheadings
1
Tariff Base
69258719
User Type
23
Value Added Tax Base
69258719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13159000
Value Added Tax Total
13159000
Verification Number
6
South Korea
中文