Bill of Lading Number
007000009505
Shipment Date
2007-03-14
Filing Date
2007-03-14
Consignee
Auto Centro Motores Computarizados Ltda
Consignee (Original Format)
AUTO CENTRO MOTORES COMPUTARIZADOS LTDA
CARRERA 40 N 133 A 66
NIT ID (Original Format)
800228307
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hanaro Auto Co., Ltd.
Shipper (Original Format)
HANARO AUTO CO.,LTD.
107-6 KANJUNG-DONG KIMPO-SI
Carrier (Original Format)
SITRACARGA LTDA
Declarer
F.M.A. S.A. S.I.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
Multimode
Transport Document
KKLUKR1712273
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
XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXX X XXXXXX XXXX XXXXXXXXX XXX
Item Quantity
64.0
Item Quantity Unit
U
Gross Weight (kg)
19.18
Net Weight (kg)
16.64
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$232
Freight Cost
10.87
Freight Value
12.04
Insurance Cost
1.17
Total Tax Paid
180776
Acceptance Date
2007-03-13
Acceptance Number
32007000198752
Bank Branch ID
228
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
52586
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
244.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
104139657
Document Type
N
Economic Activity
5052
Exchange Rate
2214.05
Flag Code
169
Identification Formula
2007000200000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-02
Invoice Number
CO0202
Legal Representative Document
860401241
Legal Representative Name
F.M.A. S.A. S.I.A.
Municipality
11001.0
Number Packages
65
Packaging Code
BT
Payment Date
2007-02-10
Payment Form
1
Payment Value
180776
Preprinted Number
32007000198752
Subheadings
62
Tariff Base
541247
Tariff Paid
81187
Tariff Percentage
15.0
Tariff Subtotal
81187
Tariff Total
81187
Total Paid
180776
User ID
465
User Type
26
Value Added Tax Base
622434
Value Added Tax Paid
99589
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
99589
Value Added Tax Total
99589