Bill of Lading Number
007100003417
Shipment Date
2007-04-27
Filing Date
2007-04-27
Consignee
Diego Andres Cock Berruecos. Almacen Sudaewoo.
Consignee (Original Format)
DIEGO ANDRES COCK BERRUECOS. ALMACEN SUDAEWOO.
CRA 65 72 176
NIT ID (Original Format)
71775868
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Importaciones Diego Andres Cock Sas
Consignee Domestic HQ
Importaciones Diego Andres Cock Sas
Shipper
Exp. Parts Co., Ltd.
Shipper (Original Format)
EXPOR PARTS CO., LTD.
ROOM NO 702 DECHEUNG OFFICETEL 2453
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
ROLI ADUANAS LTDA. S.I.A.
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
Multimode
Transport Document
4120SEL094451
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409917000
Goods Shipped
XX XXXXXXX XXXXXXX X XX XX XXXX X XXXXXXX X XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXX X XXXXXXXXXXXXXX
Item Quantity
860.0
Item Quantity Unit
U
Gross Weight (kg)
91.42
Net Weight (kg)
85.86
Value of Goods, CIF (USD)
$1,688
Value of Goods, FOB (USD)
$1,599
Freight Cost
75.16
Freight Value
88.71
Insurance Cost
9.59
Total Tax Paid
1208031
Acceptance Date
2007-04-27
Acceptance Number
112007100041893
Bank Branch ID
501
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
74406
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
1687.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
105608421
Document Type
N
Exchange Rate
2143.31
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-06
Invoice Number
E06121-39-SD
Legal Representative Document
800245090
Legal Representative Name
ROLI ADUANAS LTDA. S.I.A.
Municipality
5001.0
Number Packages
5
Other Costs
3.96
Packaging Code
PK
Payment Date
2007-03-15
Payment Form
5
Payment Value
1208031
Preprinted Number
112007100041893
Subheadings
36
Tariff Base
3616857
Tariff Paid
542529
Tariff Percentage
15.0
Tariff Subtotal
542529
Tariff Total
542529
Total Paid
1208031
User ID
205
User Type
26
Value Added Tax Base
4159386
Value Added Tax Paid
665502
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
665502
Value Added Tax Total
665502
Verification Number
9
South Korea
中文