Bill of Lading Number
014000039644
Shipment Date
2015-04-30
Filing Date
2015-04-30
Consignee
Fibroconcreto Sas
Consignee (Original Format)
FIBROCONCRETO SAS
CR 20 118 77 AP 202
NIT ID (Original Format)
900549086
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Kosteel Co., Ltd.
Shipper (Original Format)
KOSTEEL CO.,LTD
4F HAUSTORY 32-4 JEONNONGDONG DONGD
Carrier (Original Format)
GRANPORTUARIA 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
KRCOBUN14110002
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
7326200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
1350.0
Item Quantity Unit
U
Gross Weight (kg)
27816.75
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$32,008
Value of Goods, FOB (USD)
$28,890
Freight Cost
2835.0
Freight Value
3118.37
Insurance Cost
101.12
Total Tax Paid
17244000
Acceptance Date
2015-04-30
Acceptance Number
32015000615381
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298562
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
32008.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
954
Destination Providence
11
Document Identifier
244409428
Document Type
N
Exchange Rate
2471.21
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-28
Invoice Number
SFD201430101
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
27
Other Costs
182.25
Packaging Code
YY
Payment Date
2014-11-04
Payment Form
1
Payment Value
17244000
Preprinted Number
32015000615381
Subheadings
1
Tariff Base
79099404
Tariff Percentage
5.0
Tariff Subtotal
3955000
Tariff Total
3955000
User Type
23
Value Added Tax Base
83054404
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13289000
Value Added Tax Total
13289000
Verification Number
8
Colombia
中文