Bill of Lading Number
575000684847
Shipment Date
2009-09-11
Filing Date
2009-09-11
Consignee
Ic Inversora De Capitales Ltda
Consignee (Original Format)
IC INVERSORA DE CAPITALES LTDA.
CR 15 11 06
NIT ID (Original Format)
900205958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Korea Autoparts Co., Ltd.
Shipper (Original Format)
KOREA AUTOPARTS CO., LTD.
620-3 BAKDAL-DONG MANAN-GU ANYANG-S
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
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
IWCLO5625
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
7318160000
Goods Shipped
XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXX XX XXXXX
Item Quantity
0.23
Item Quantity Unit
KG
Gross Weight (kg)
0.24
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$4
Freight Cost
0.07
Freight Value
0.08
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2009-09-11
Acceptance Number
352009000141503
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
225348
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
3.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
146055749
Document Type
N
Economic Activity
6714
Exchange Rate
2029.75
Flag Code
23
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-14
Invoice Number
2009SA02740923
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
76109.0
Number Packages
4
Packaging Code
BT
Payment Date
2009-07-22
Payment Form
1
Payment Value
2000
Preprinted Number
352009000141503
Subheadings
49
Tariff Base
7469
Tariff Paid
1000
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
2000
User ID
304
User Type
26
Value Added Tax Base
8469
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
5
Colombia
中文