Bill of Lading Number
575012346817
Shipment Date
2022-05-12
Filing Date
2022-05-12
Consignee
Tecnologia Instrumentacion Y Gas Ltda
Consignee (Original Format)
TECNOLOGIA INSTRUMENTACION Y GAS S.A.S.
TV 32 A SUR 33 14
NIT ID (Original Format)
811038372
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Gtec Industry Inc.
Shipper (Original Format)
GTEC INDUSTRY INC.
321-97 SINDANG - DONG, DALSEO-KU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
PUSBUN22030018
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
9028100090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
998.0
Net Weight (kg)
998.0
Value of Goods, CIF (USD)
$12,809
Value of Goods, FOB (USD)
$11,800
Freight Cost
890.37
Freight Value
1009.11
Insurance Cost
118.74
Total Tax Paid
9944000
Acceptance Date
2022-05-12
Acceptance Number
352022000204181
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
921330
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12809.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
387222406
Document Type
N
Exchange Rate
4086.08
Flag Code
434
Identification Formula
3.5202200020418E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-15
Invoice Number
GTEC-20220122A
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5266.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-03-31
Payment Form
1
Payment Value
9944000
Preprinted Number
352022000204181
Subheadings
1
Tariff Base
52339048
User Type
23
Value Added Tax Base
52339048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9944000
Value Added Tax Total
9944000
Verification Number
7