Bill of Lading Number
014000039563
Shipment Date
2017-01-27
Filing Date
2017-01-27
Consignee
Thermoform S.A.
Consignee (Original Format)
THERMOFORM S.A.
KM 4 VIA CAJICA - ZIPAQUIRA
NIT ID (Original Format)
860053716
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Gum Ho N.T Co., Ltd. Gumi Factory
Shipper (Original Format)
GUMHO N.T CO. LTD. GUMI FACTORY
#313-6, GONGDAN-DONG, GUMI CITY
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA 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
IWBOG22042
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5705000000
Goods Shipped
XXX XXX XXXXXXX XXX XXXXXXX XXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
741.0
Item Quantity Unit
M2
Gross Weight (kg)
727.18
Net Weight (kg)
655.86
Value of Goods, CIF (USD)
$2,274
Value of Goods, FOB (USD)
$2,030
Freight Cost
241.73
Freight Value
243.78
Insurance Cost
2.05
Total Tax Paid
2462000
Acceptance Date
2017-01-27
Acceptance Number
32017000133689
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
577769
Customs Agent
5
Customs Code
C400
Customs Declaration
3
Customs Value
2274.12
Declaration Type
5
Declarer Verification Number
8
Deposit Code
21130
Destination Providence
25
Document Identifier
279876566
Document Type
N
Exchange Rate
2938.24
Flag Code
169
Identification Formula
2017000100000
Import Type
99
Incomex Office
99
Invoice Date
2014-10-28
Invoice Number
GH2014102801-T
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
25899.0
Number Packages
5
Packaging Code
PK
Payment Date
2014-11-03
Payment Form
99
Payment Value
2462000
Preprinted Number
32017000133689
Subheadings
1
Tariff Base
6681910
Tariff Paid
1002000
Tariff Percentage
15.0
Tariff Subtotal
1002000
Tariff Total
1002000
Total Paid
2462000
User Type
23
Value Added Tax Base
7683910
Value Added Tax Paid
1460000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1460000
Value Added Tax Total
1460000
Verification Number
3
South Korea
中文