Bill of Lading Number
011000012889
Shipment Date
2011-06-13
Filing Date
2011-06-13
Consignee
Premium Filters Ltda
Consignee (Original Format)
PREMIUM FILTERS SAS
CR 67 A 9 A 75 BRR SALAZAR GOME
NIT ID (Original Format)
830124236
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Keum Chang Co., Ltd.
Shipper (Original Format)
KEUM CHANG CO. LTD
70-2 DEOKCHEON-RI PAPYYEONG PAJU S
Carrier (Original Format)
INTERCONTINENTAL DE CARGA S A S
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
GTOKR503025
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
8421310000
Goods Shipped
XXXXXXXX X XXX XXX XXXX XXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
269.32
Net Weight (kg)
255.86
Value of Goods, CIF (USD)
$1,874
Value of Goods, FOB (USD)
$1,690
Freight Cost
180.26
Freight Value
184.48
Insurance Cost
4.22
Total Tax Paid
724000
Acceptance Date
2011-06-13
Acceptance Number
32011000682669
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
125861
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
1874.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
179055116
Document Type
N
Economic Activity
5030
Exchange Rate
1772.59
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-21
Invoice Number
KC-2011-012
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1000
Packaging Code
PK
Payment Date
2011-03-26
Payment Form
1
Payment Value
724000
Preprinted Number
32011000682669
Subheadings
1
Tariff Base
3321975
Tariff Paid
166000
Tariff Percentage
5.0
Tariff Subtotal
166000
Tariff Total
166000
Total Paid
724000
User Type
23
Value Added Tax Base
3487975
Value Added Tax Paid
558000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
558000
Value Added Tax Total
558000
Verification Number
3