Bill of Lading Number
575006764196
Shipment Date
2016-03-16
Filing Date
2016-03-16
Consignee
Quimicos Y Reactivos Ltda
Consignee (Original Format)
QUIMICOS Y REACTIVOS SAS
AC 24 95 12 BG 8
NIT ID (Original Format)
860065280
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Duksan Pure Chemicals Co., Ltd.
Shipper (Original Format)
DUKSAN PURE CHEMICALS CO., LTD.
635-1 SUNGKOKDONG, ANSANSHI
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
BUS160204860006
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
2901100000
Goods Shipped
XXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX X X
Item Quantity
86.0
Item Quantity Unit
KG
Gross Weight (kg)
123.83
Net Weight (kg)
86.0
Value of Goods, CIF (USD)
$548
Value of Goods, FOB (USD)
$504
Freight Cost
43.99
Freight Value
44.49
Insurance Cost
0.5
Total Tax Paid
281000
Acceptance Date
2016-03-16
Acceptance Number
352016000088940
Annual License
2016
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
66662
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
548.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
261990552
Document Type
R
Exchange Rate
3204.27
Flag Code
43
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-21
Invoice Number
QUI-150921
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
License Number
21697361
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2016-02-05
Payment Form
1
Payment Value
281000
Preprinted Number
352016000088940
Subheadings
26
Tariff Base
1757510
Total Paid
281000
User Type
23
Value Added Tax Base
1757510
Value Added Tax Paid
281000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
Verification Number
8