Bill of Lading Number
575006641673
Shipment Date
2016-01-04
Filing Date
2016-01-04
Consignee
La Campana Servicios De Acero SA
Consignee (Original Format)
LA CAMPANA SERVICIOS DE ACERO S A
AUT MEDELLIN KM 1 PUNTO 5 SEGUNDO RET
NIT ID (Original Format)
860056971
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Hyundai Coporation
Shipper (Original Format)
HYUNDAI COPORATION
25,YULGOK-RO 2-GIL JONGNO-GU SEOUL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
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
DWLGGCLBUN53009
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7216330000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX X XX XXXXX XXXXXXXX XX XXXX
Item Quantity
58860.0
Item Quantity Unit
KG
Gross Weight (kg)
58860.0
Net Weight (kg)
58860.0
Value of Goods, CIF (USD)
$36,401
Value of Goods, FOB (USD)
$33,485
Freight Cost
2890.03
Freight Value
2915.86
Insurance Cost
25.83
Total Tax Paid
18343000
Acceptance Date
2016-01-04
Acceptance Number
352016000001357
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
99674
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
36401.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
258213329
Document Type
N
Exchange Rate
3149.47
Flag Code
472
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-25
Invoice Number
SLM2015-C21906
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
25214.0
Number Packages
30
Packaging Code
BH
Payment Date
2015-11-25
Payment Form
1
Payment Value
18343000
Preprinted Number
352016000001357
Subheadings
2
Tariff Base
114644834
User Type
23
Value Added Tax Base
114644834
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18343000
Value Added Tax Total
18343000
Verification Number
8