Bill of Lading Number
575007448445
Shipment Date
2016-12-14
Filing Date
2016-12-14
Consignee
Bolivariana De Camperos Sas
Consignee (Original Format)
BOLIVARIANA DE CAMPEROS SAS
CR 73 A 31 A 40
NIT ID (Original Format)
811013352
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
K International Inc.
Shipper (Original Format)
K-INTERNATIONAL INC.
7, BONGSAN-RI, DONG-EUP UICHANG-GU,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ATLANTIS 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
MSBV3688N
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708993300
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
2784.0
Item Quantity Unit
U
Gross Weight (kg)
1711.9
Net Weight (kg)
1540.75
Value of Goods, CIF (USD)
$13,792
Value of Goods, FOB (USD)
$13,498
Freight Cost
155.67
Freight Value
293.59
Insurance Cost
33.79
Total Tax Paid
6597000
Acceptance Date
2016-12-14
Acceptance Number
352016000460903
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
174214
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
13791.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
277294857
Document Type
N
Exchange Rate
2989.71
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-28
Invoice Number
20161028
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
5001.0
Number Packages
10
Other Costs
104.13
Packaging Code
CT
Payment Date
2016-11-08
Payment Form
1
Payment Value
6597000
Preprinted Number
352016000460903
Subheadings
5
Tariff Base
41233751
Total Paid
6597000
User Type
23
Value Added Tax Base
41233751
Value Added Tax Paid
6597000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6597000
Value Added Tax Total
6597000
Verification Number
4