Bill of Lading Number
010000001255
Shipment Date
2010-03-04
Filing Date
2010-03-04
Consignee
Importadora Korea Kolombia S.A.S.
Consignee (Original Format)
IMPORTADORA KOREA KOLOMBIA S.A.S.
AV 7 A 19 N 50 NUCLEO 1 BG 2 PAR INDUSTR
NIT ID (Original Format)
900333663
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
54
Shipper
Global Enterprise Ltd.
Shipper (Original Format)
GLOBAL ENTERPRISE LTD.
RI YUE OFFICE BUILDING 341 JIANDONG
Carrier (Original Format)
TRANSCARGA R.G. LIMITADA.
Declarer
AGENCIA DE ADUNAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Maritime
Transport Document
555892791
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
8512301000
Goods Shipped
XXX XX XX X X XXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
157.47
Net Weight (kg)
141.73
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$408
Freight Cost
31.45
Freight Value
32.63
Insurance Cost
1.18
Total Tax Paid
285000
Acceptance Date
2010-03-04
Acceptance Number
882010000015473
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
3254
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
440.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13903
Destination Providence
76
Document Identifier
153791974
Document Type
N
Exchange Rate
1941.98
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-15
Invoice Number
GLJR1002
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUNAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
54001.0
Number Packages
1554
Packaging Code
PK
Payment Date
2010-01-17
Payment Form
10
Payment Value
285000
Preprinted Number
882010000015473
Subheadings
21
Tariff Base
855695
Tariff Paid
128000
Tariff Percentage
15.0
Tariff Subtotal
128000
Tariff Total
128000
Total Paid
285000
User ID
476
User Type
26
Value Added Tax Base
983695
Value Added Tax Paid
157000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000
Verification Number
8
China
中文