Bill of Lading Number
008100006966
Shipment Date
2008-07-18
Filing Date
2008-07-18
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
CL 10 38 43 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Hanwha Chemical Corp.
Shipper (Original Format)
HANWHA CHEMICAL CORPORATION
1 CHANGKYO DONG CHUNG KU 100 797 SE
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A. NIT860526868-4
Declarer
DELIO ARISTIZABAL & CIA S.C. S.I.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
South Korea
Transport Method
Air
Transport Document
SEL01799486
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
3901100000
Goods Shipped
XX X XXXXX X XXX X XXXX XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X X XX XXXXXX XXXXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
507.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$4,018
Value of Goods, FOB (USD)
$668
Freight Cost
2630.18
Freight Value
3349.09
Insurance Cost
0.17
Total Tax Paid
2372549
Acceptance Date
2008-07-18
Acceptance Number
52008100071076
Bank Branch ID
60
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
16560
Customs Agent
26
Customs Code
C100
Customs Declaration
5
Customs Value
4017.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2901
Destination Providence
76
Document Identifier
124901070
Document Type
N
Economic Activity
3130
Exchange Rate
1768.09
Flag Code
169
Identification Formula
2008100100000
Import Type
99
Incomex Office
99
Invoice Date
2008-07-02
Invoice Number
HCC-080702-100
Legal Representative Document
890323585
Legal Representative Name
DELIO ARISTIZABAL & CIA S.C. S.I.A.
Municipality
76001.0
Number Packages
9
Other Costs
718.74
Packaging Code
BT
Payment Date
2008-07-03
Payment Form
99
Payment Value
2372549
Preprinted Number
52008100071076
Subheadings
2
Tariff Base
7103443
Tariff Percentage
15.0
Tariff Subtotal
1065516
Tariff Total
1065516
User ID
209
User Type
26
Value Added Tax Base
8168959
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1307033
Value Added Tax Total
1307033
Verification Number
6
South Korea
中文