Bill of Lading Number
575002965770
Filing Date
2012-02-09
Shipment Date
2012-02-09
Consignee
Importaciones Duran Y Cia. Ltda
Consignee (Original Format)
IMPORTACIONES DURAN Y CIA. LTDA.
CL 18 21 34 BRR SAN FRANCISCO
NIT ID (Original Format)
804006756
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Kocom Co., Ltd.
Shipper (Original Format)
KOCOM CO.,LTD
KOCOM BLDG,260-7 YUMCHANG-DONG
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR 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
NCLSBUV1201093
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXXXXXX XXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XXXX XX XXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
209.03
Net Weight (kg)
192.6
Value of Goods, CIF (USD)
$1,578
Value of Goods, FOB (USD)
$1,440
Freight Cost
45.32
Freight Value
137.56
Insurance Cost
4.32
Total Tax Paid
453000
Acceptance Date
2012-02-09
Acceptance Number
352012000036584
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
289777
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1577.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
68
Document Identifier
190569369
Document Type
N
Economic Activity
5190
Exchange Rate
1795.55
Flag Code
472
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-19
Invoice Number
ECO111219A
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Municipality
76109.0
Number Packages
29
Other Costs
87.92
Packaging Code
YY
Payment Date
2012-01-09
Payment Form
1
Payment Value
453000
Preprinted Number
352012000036584
Subheadings
2
Tariff Base
2832588
Total Paid
453000
User Type
23
Value Added Tax Base
2832588
Value Added Tax Paid
453000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
453000
Value Added Tax Total
453000
Verification Number
8