Bill of Lading Number
008100012280
Shipment Date
2008-04-09
Filing Date
2008-04-09
Consignee
Importadora De Repuestos Suwon Ltda
Consignee (Original Format)
IMPORTADORA DE REPUESTOS SUWON LTDA
C R 27 64 51
NIT ID (Original Format)
900160307
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Exp. Parts Co . Ltd.
Shipper (Original Format)
EXPO PARTS CO,. LTD
ROOM NO 702 DAEHEUNG OFFICETEL 24 5
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
SIA FENIX LIMITADA
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
3719IWBOG2804
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708809090
Goods Shipped
XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1.27
Net Weight (kg)
1.14
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$14
Freight Cost
0.88
Freight Value
0.99
Insurance Cost
0.11
Total Tax Paid
7563
Acceptance Date
2008-04-07
Acceptance Number
32008100303883
Bank Branch ID
35
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9716
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
15.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
118232681
Document Type
N
Economic Activity
5030
Exchange Rate
1824.39
Flag Code
169
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-01
Invoice Number
E-080115-70-SW
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2008-02-03
Payment Form
5
Payment Value
7563
Preprinted Number
32008100303883
Subheadings
21
Tariff Base
27402
Tariff Paid
2740
Tariff Percentage
10.0
Tariff Subtotal
2740
Tariff Total
2740
Total Paid
7563
User ID
495
User Type
26
Value Added Tax Base
30142
Value Added Tax Paid
4823
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4823
Value Added Tax Total
4823
Verification Number
7
South Korea
中文