Bill of Lading Number
575001212127
Shipment Date
2010-04-16
Filing Date
2010-04-16
Consignee
Importadora De Repuestos Suwon Ltda
Consignee (Original Format)
IMPORTADORA DE REPUESTOS SUWON LTDA
C R 27 64 51
NIT ID (Original Format)
900160307
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hyundai Center
Shipper (Original Format)
HYUNDAI CENTER
KUNYOUNG APT MARKET 101 93 1 MUNLAE
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
PANADUANAS S.I.A. LTDA.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
SFI-261691
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484100000
Goods Shipped
XX XXX XXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXX XX XXXXXXXXXXX XX XX XXXXXXXXXX XXXX XX
Item Quantity
380.0
Item Quantity Unit
U
Gross Weight (kg)
109.57
Net Weight (kg)
98.62
Value of Goods, CIF (USD)
$2,552
Value of Goods, FOB (USD)
$1,989
Freight Cost
553.2
Freight Value
563.14
Insurance Cost
9.94
Total Tax Paid
1647000
Acceptance Date
2010-04-15
Acceptance Number
32010000335731
Bank Branch ID
35
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13659
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
2551.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
156445183
Document Type
N
Economic Activity
5030
Exchange Rate
1931.91
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-24
Invoice Number
SAC-10L03
Legal Representative Document
830002183
Legal Representative Name
PANADUANAS S.I.A. LTDA.
Municipality
11001.0
Number Packages
55
Packaging Code
CT
Payment Date
2010-04-01
Payment Form
8
Payment Value
1647000
Preprinted Number
32010000335731
Subheadings
30
Tariff Base
4930118
Tariff Paid
740000
Tariff Percentage
15.0
Tariff Subtotal
740000
Tariff Total
740000
Total Paid
1647000
User ID
467
User Type
26
Value Added Tax Base
5670118
Value Added Tax Paid
907000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
907000
Value Added Tax Total
907000
Verification Number
7