Bill of Lading Number
006000002908
Shipment Date
2009-02-14
Filing Date
2009-02-14
Consignee
Hyundai Electronics Latin America S.A
Consignee (Original Format)
HYUNDAI ELECTRONICS LATIN AMERICA S.A.
CL 37 43 91 OF 305
NIT ID (Original Format)
802024578
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Hyundai Electronics Pacific Inc. USA
Shipper (Original Format)
HYUNDAI ELECTRONICS PACIFIC INC. USA
2700 AUGUSTINE DRIVE #198 SANTA CLA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
EXPOMAVIS LTDA S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3909CAN06100065B
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
67.62
Net Weight (kg)
64.4
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$46
Freight Cost
9.35
Freight Value
9.41
Insurance Cost
0.06
Total Tax Paid
38000
Acceptance Date
2009-02-12
Acceptance Number
872009000018945
Bank Branch ID
151
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
53283
Customs Agent
7
Customs Code
C200
Customs Declaration
2
Customs Value
55.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
135173380
Document Type
N
Exchange Rate
2472.65
Flag Code
43
Identification Formula
72009000000000
Import Type
99
Incomex Office
99
Invoice Date
2006-10-17
Invoice Number
HEPI-607265/1
Legal Representative Document
800007316
Legal Representative Name
EXPOMAVIS LTDA S.I.A.
Municipality
8001.0
Number Packages
46
Packaging Code
PK
Payment Date
2006-10-17
Payment Form
99
Payment Value
38000
Preprinted Number
872009000018945
Subheadings
1
Tariff Base
137010
Tariff Percentage
10.0
Tariff Subtotal
14000
Tariff Total
14000
User ID
9
User Type
26
Value Added Tax Base
151010
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
7