Bill of Lading Number
195
Shipment Date
2016-10-13
Filing Date
2016-10-13
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Hyun International Co., Ltd.
Shipper (Original Format)
HYUN INTERNATIONAL CO, LTD.
3F, SAMAN B/D, 202 BANGBAE RO SEOCH
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Truck
Transport Document
JKT278949
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106200000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX
Item Quantity
48197.0
Item Quantity Unit
U
Gross Weight (kg)
8194.81
Net Weight (kg)
6193.9
Value of Goods, CIF (USD)
$205,570
Value of Goods, FOB (USD)
$201,510
Freight Cost
3969.05
Freight Value
4059.73
Insurance Cost
90.68
Total Tax Paid
249355000
Acceptance Date
2016-10-13
Acceptance Number
902016000211379
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5800
Customs Agent
27
Customs Code
C248
Customs Declaration
90
Customs Value
205569.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
274734400
Document Type
N
Exchange Rate
2924.8
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-14
Invoice Number
476/HH/VIII/16
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
2043
Packaging Code
CT
Payment Date
2016-08-14
Payment Form
1
Payment Value
249355000
Preprinted Number
902016000211379
Subheadings
5
Tariff Base
601250405
Tariff Percentage
21.96
Tariff Subtotal
132030000
Tariff Total
132030000
User Type
23
Value Added Tax Base
733280405
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
117325000
Value Added Tax Total
117325000
Verification Number
1