Bill of Lading Number
575005262093
Shipment Date
2014-06-04
Filing Date
2014-06-04
Consignee
Flow Chem S.A.S
Consignee (Original Format)
FLOW CHEM S.A.S
CR 51 B 12 SUR 62
NIT ID (Original Format)
900229913
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Entro Corporation
Shipper (Original Format)
ENTRO CORPORATION
ROOM 1212, HANWHA BIZMETRO 2-CHA, 5
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
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
BL-KRSEL-0064532
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
2847000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
20160.0
Item Quantity Unit
KG
Gross Weight (kg)
21168.0
Net Weight (kg)
20160.0
Value of Goods, CIF (USD)
$9,618
Value of Goods, FOB (USD)
$8,326
Freight Cost
1250.0
Freight Value
1291.63
Insurance Cost
41.63
Total Tax Paid
2933000
Acceptance Date
2014-06-04
Acceptance Number
352014000188294
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
65453
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9617.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
227661200
Document Type
N
Exchange Rate
1905.96
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-23
Invoice Number
ENTRO-14-172
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
5001.0
Number Packages
672
Packaging Code
YY
Payment Date
2014-05-05
Payment Form
1
Payment Value
2933000
Preprinted Number
352014000188294
Subheadings
1
Tariff Base
18330818
User Type
23
Value Added Tax Base
18330818
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2933000
Value Added Tax Total
2933000
Verification Number
1
South Korea
中文