Bill of Lading Number
575006486043
Shipment Date
2015-10-27
Filing Date
2015-10-27
Consignee
Colorquimica
Consignee (Original Format)
COLORQUIMICA S.A.
CL 77 SUR 53 51
NIT ID (Original Format)
890917295
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
En Tech Polymer Co., Ltd.
Shipper (Original Format)
EN-TECH POLYMER CO., LTD
RM209, JEIL PLAZA, IMAE-DONG 131-1
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
JRLPUSBUN1509971
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
3905210000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXX XXXX XXXXX
Item Quantity
1600.0
Item Quantity Unit
KG
Gross Weight (kg)
1680.0
Net Weight (kg)
1600.0
Value of Goods, CIF (USD)
$1,633
Value of Goods, FOB (USD)
$1,486
Freight Cost
105.0
Freight Value
147.01
Insurance Cost
1.3
Total Tax Paid
1319000
Acceptance Date
2015-10-27
Acceptance Number
352015000368257
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
65101
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1632.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
255657613
Document Type
N
Exchange Rate
2925.36
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-20
Invoice Number
NTO-150920-1
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
160
Other Costs
40.71
Packaging Code
DR
Payment Date
2015-09-25
Payment Form
1
Payment Value
1319000
Preprinted Number
352015000368257
Subheadings
3
Tariff Base
4776265
Tariff Percentage
10.0
Tariff Subtotal
478000
Tariff Total
478000
User Type
23
Value Added Tax Base
5254265
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
841000
Value Added Tax Total
841000
Verification Number
3
South Korea
中文