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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029202000
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)
1080.7
Net Weight (kg)
972.63
Value of Goods, CIF (USD)
$3,024
Value of Goods, FOB (USD)
$2,800
Freight Cost
215.82
Freight Value
223.89
Insurance Cost
8.07
Total Tax Paid
1620000
Acceptance Date
2010-03-04
Acceptance Number
882010000015487
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
3262
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
3023.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13903
Destination Providence
76
Document Identifier
153791982
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
1620000
Preprinted Number
882010000015487
Subheadings
21
Tariff Base
5872334
Tariff Paid
587000
Tariff Percentage
10.0
Tariff Subtotal
587000
Tariff Total
587000
Total Paid
1620000
User ID
476
User Type
26
Value Added Tax Base
6459334
Value Added Tax Paid
1033000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1033000
Value Added Tax Total
1033000
Verification Number
7
China
中文