Bill of Lading Number
575005752694
Shipment Date
2014-12-16
Filing Date
2014-12-16
Consignee
Plastextil S .A. S .
Consignee (Original Format)
PLASTEXTIL S .A. S .
CR 44 28 36
NIT ID (Original Format)
890900372
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Everlite Korea Co., Ltd.
Shipper (Original Format)
EVERLITE KOREA CO., LTD
RM501, JY TOWER, 739-16 HANNAM
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
MOLU13702914434
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
2917320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20150.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$33,473
Value of Goods, FOB (USD)
$31,500
Freight Cost
1800.0
Freight Value
1973.3
Insurance Cost
33.3
Total Tax Paid
22390000
Acceptance Date
2014-12-16
Acceptance Number
352014000458532
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
70233
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
33473.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
238409692
Document Type
N
Exchange Rate
2423.56
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-11
Invoice Number
ELK-140902-1(2
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
140.0
Packaging Code
YY
Payment Date
2014-11-11
Payment Form
1
Payment Value
22390000
Preprinted Number
352014000458532
Subheadings
1
Tariff Base
81124551
Tariff Percentage
10.0
Tariff Subtotal
8112000
Tariff Total
8112000
User Type
23
Value Added Tax Base
89236551
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14278000
Value Added Tax Total
14278000
Verification Number
7