Bill of Lading Number
012000000085
Shipment Date
2012-05-25
Filing Date
2012-05-25
Consignee
Importaciones Duque Giraldo Y Cia S. En C.S
Consignee (Original Format)
IMPORTACIONES DUQUE GIRALDO Y CIA S. EN C.S
CL 73 A 71 A 110 VIA PANAMERICANA B
NIT ID (Original Format)
810005399
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Gngap Co., Ltd.
Shipper (Original Format)
GNGAP CO. LTD
496-1,CHOI DONG,HANAM SI,GYEONGGI D
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
JRLPUSBUN1203035
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXX
Item Quantity
245.0
Item Quantity Unit
U
Gross Weight (kg)
25.74
Net Weight (kg)
25.27
Value of Goods, CIF (USD)
$499
Value of Goods, FOB (USD)
$490
Freight Cost
7.61
Freight Value
8.78
Insurance Cost
1.17
Total Tax Paid
301000
Acceptance Date
2012-05-24
Acceptance Number
102012000002034
Bank Branch ID
10
Bank ID
91
Customs
10
Customs Agent Consecutive Operation
6199
Customs Agent
1
Customs Code
C100
Customs Declaration
10
Customs Value
498.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25239
Destination Providence
17
Document Identifier
194679757
Document Type
N
Economic Activity
5030
Exchange Rate
1804.92
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-06
Invoice Number
ORD1202CO31501
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
17001.0
Number Packages
663
Packaging Code
PK
Payment Date
2012-03-24
Payment Form
8
Payment Value
301000
Preprinted Number
102012000002034
Subheadings
99
Tariff Base
900330
Tariff Percentage
15.0
Tariff Subtotal
135000
Tariff Total
135000
User Type
23
Value Added Tax Base
1035330
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
166000
Value Added Tax Total
166000
Verification Number
8