Bill of Lading Number
575004485728
Shipment Date
2013-07-24
Filing Date
2013-07-24
Consignee
Falek Latina Comercializadora International S A
Consignee (Original Format)
FALEK LATINA COMERCIALIZADORA INTERNACIONAL S A
CR 71 53 73
NIT ID (Original Format)
830065914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Enertec Co., Ltd.
Shipper (Original Format)
ENERTEC CO., LTD.
14TH FINANCE ASSEMBLY HOUSE BLDG, 1
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA 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
GLKCB11164
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7202920000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6008.4
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$132,928
Value of Goods, FOB (USD)
$132,106
Freight Cost
324.54
Freight Value
821.91
Insurance Cost
462.37
Total Tax Paid
40055000
Acceptance Date
2013-07-24
Acceptance Number
352013000224726
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
42851
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
132927.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
211634105
Document Type
N
Exchange Rate
1883.29
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-24
Invoice Number
ENERTEC-EX/CI-
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
35.0
Packaging Code
PK
Payment Date
2013-06-28
Payment Form
8
Payment Value
40055000
Preprinted Number
352013000224726
Subheadings
1
Tariff Base
250341615
User Type
23
Value Added Tax Base
250341615
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40055000
Value Added Tax Total
40055000
South Korea
中文