Bill of Lading Number
013000029007
Shipment Date
2013-10-03
Filing Date
2013-10-03
Consignee
Importaciones Meicar Ltda
Consignee (Original Format)
IMPORTACIONES MEICAR LTDA
CR 28 68 38 BRR LOS ALCAZARES
NIT ID (Original Format)
830146304
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Kc Dona Co., Ltd.
Shipper (Original Format)
KC DONA CO.,LTD.
ROOM 407 SAEMAEUL BLDG 415 9 JANGAN
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS BSP 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
IWBOG18324
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409913000
Goods Shipped
XXXX XXXXXX XX XXXXX XXXXX XXXXXX XXXXX XXXXXXX XXX XXXXXX XXXX XXXXXXXXXXXX XX XXXXX XXXX
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
118.55
Net Weight (kg)
106.7
Value of Goods, CIF (USD)
$1,269
Value of Goods, FOB (USD)
$1,238
Freight Cost
26.91
Freight Value
30.95
Insurance Cost
4.04
Total Tax Paid
386000
Acceptance Date
2013-10-03
Acceptance Number
32013001458062
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
154456
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
1268.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
216519919
Document Type
N
Exchange Rate
1899.1
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-26
Invoice Number
MEI-13KC01
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Municipality
11001.0
Number Packages
712
Packaging Code
CT
Payment Date
2013-08-30
Payment Form
8
Payment Value
386000
Preprinted Number
32013001458062
Subheadings
58
Tariff Base
2409388
User Type
23
Value Added Tax Base
2409388
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
386000
Value Added Tax Total
386000
Verification Number
7