Bill of Lading Number
009000000494
Filing Date
2009-04-21
Shipment Date
2009-04-21
Consignee
Provispol S A
Consignee (Original Format)
PROVISPOL S A
CR 67 12 A 33
NIT ID (Original Format)
800122415
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Hanwha Corporation
Shipper (Original Format)
HANWHA CORPORATION
CPO BOX 7423 SEOUL KOREA
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
B S P SIA 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
KR2339860
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
XXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXX XXXXX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
18144.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$18,903
Value of Goods, FOB (USD)
$16,220
Freight Cost
2500.0
Freight Value
2683.3
Insurance Cost
81.1
Total Tax Paid
7727000
Acceptance Date
2009-04-21
Acceptance Number
352009000057659
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
216164
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
20593.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
138263430
Document Type
N
Economic Activity
2529
Exchange Rate
2344.98
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-25
Invoice Number
77627
Legal Representative Document
805000240
Legal Representative Name
B S P SIA S.A.
Municipality
76109.0
Number Packages
720
Other Costs
102.2
Packaging Code
PK
Payment Date
2009-03-25
Payment Form
1
Payment Value
7727000
Preprinted Number
352009000057659
Subheadings
1
Tariff Base
48290877
Total Paid
7727000
User ID
529
User Type
26
Value Added Tax Base
48290877
Value Added Tax Paid
7727000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7727000
Value Added Tax Total
7727000
Verification Number
9