Bill of Lading Number
014000013251
Shipment Date
2015-01-08
Filing Date
2015-01-08
Consignee
Av Plastics Trade S.A.S
Consignee (Original Format)
AV PLASTICS TRADE S.A.S
CL 53 A 1 B 1 41 BRR BRISAS DE LOS A
NIT ID (Original Format)
900767174
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Kipsco Co., Ltd.
Shipper (Original Format)
KIPSCO CO LTD
16TH FLOOR, SHINWOONG TOWER II B/D,
Carrier
VCOI - Valley Cargo Inc
Carrier (Original Format)
VALLEY CARGO S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
NBLG129117
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3903110000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXX X XXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8110.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$15,080
Value of Goods, FOB (USD)
$13,898
Freight Cost
1175.37
Freight Value
1182.42
Insurance Cost
7.05
Total Tax Paid
5773000
Acceptance Date
2015-01-08
Acceptance Number
882015000001796
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
16641
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
15080.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
238934117
Document Type
N
Exchange Rate
2392.46
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-18
Invoice Number
14-147
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
320
Packaging Code
BG
Payment Date
2014-11-18
Payment Form
1
Payment Value
5773000
Preprinted Number
882015000001796
Subheadings
1
Tariff Base
36078297
User Type
23
Value Added Tax Base
36078297
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5773000
Value Added Tax Total
5773000
Verification Number
3