Bill of Lading Number
011000010044
Shipment Date
2011-09-07
Filing Date
2011-09-07
Consignee
Importaciones Diego Andres Cock Sas
Consignee (Original Format)
IMPORTACIONES DIEGO ANDRES COCK SAS
CR 90 A 44 A 31
NIT ID (Original Format)
900384475
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Korea Autoparts Co., Ltd.
Shipper (Original Format)
KOREA AUTOPARTS CO., LTD.
620-3, BAKDAL-DONG, MANAN-GU. SUTH
Carrier (Original Format)
COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
SEL183728
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
18.92
Net Weight (kg)
17.97
Value of Goods, CIF (USD)
$237
Value of Goods, FOB (USD)
$231
Freight Cost
4.85
Freight Value
5.95
Insurance Cost
0.69
Total Tax Paid
67000
Acceptance Date
2011-09-07
Acceptance Number
902011000116618
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
144216
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
236.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
4501098
Document Type
N
Economic Activity
5030
Exchange Rate
1778.51
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-18
Invoice Number
2011SA02581359
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
567
Other Costs
0.41
Packaging Code
PK
Payment Date
2011-07-22
Payment Form
5
Payment Value
67000
Preprinted Number
902011000116618
Subheadings
41
Tariff Base
421418
Total Paid
67000
Value Added Tax Base
421418
Value Added Tax Paid
67000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
1