Bill of Lading Number
016000031142
Shipment Date
2017-03-07
Filing Date
2017-03-07
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
Gumho N.T Co., Ltd. Gumi Factory
Shipper (Original Format)
GUMHO N.T CO., LTD. GUMI FACTORY
141 - 54 1GONGDAN-RO 4-GIL, GUMI-SI
Carrier (Original Format)
TRANSPORTES 3T LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Colombia
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
1SL105996
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 XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXXXXXXX X XXXXXXXXXX XX
Item Quantity
379.4
Item Quantity Unit
M2
Gross Weight (kg)
320.51
Net Weight (kg)
311.6
Value of Goods, CIF (USD)
$890
Value of Goods, FOB (USD)
$846
Freight Cost
43.36
Freight Value
44.07
Insurance Cost
0.71
Total Tax Paid
486000
Acceptance Date
2017-03-03
Acceptance Number
32017000306629
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
581705
Customs Agent
5
Customs Code
C466
Customs Declaration
3
Customs Value
890.13
Declaration Type
5
Declarer Verification Number
8
Deposit Code
21130
Destination Providence
25
Document Identifier
281235756
Document Type
N
Exchange Rate
2871.67
Flag Code
169
Identification Formula
32017000306629
Import Type
99
Incomex Office
99
Invoice Date
2017-02-28
Invoice Number
IMP 1283-13
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
25126.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-09-30
Payment Form
99
Payment Value
486000
Preprinted Number
32017000306629
Subheadings
1
Tariff Base
2556160
Total Paid
486000
User Type
23
Value Added Tax Base
2556160
Value Added Tax Paid
486000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
486000
Value Added Tax Total
486000
Verification Number
8
South Korea
中文