Bill of Lading Number
575001886110
Shipment Date
2011-01-05
Filing Date
2011-01-05
Consignee
Glass Protection System S En C
Consignee (Original Format)
GLASS PROTECTION SYSTEM S EN C
AC 100 60 D 35 BRR ANDES
NIT ID (Original Format)
830066147
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Kover Integrated Graphic Solutions
Shipper (Original Format)
KOVER INTEGRATED GRAPHIC SOLUTIONS
11700 NW 101 ST. RD. SUITE 1
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVADE 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
United States
Transport Method
Maritime
Transport Document
SEL1011101
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
3919909000
Goods Shipped
XXXX XXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
427.0
Item Quantity Unit
KG
Gross Weight (kg)
470.0
Net Weight (kg)
427.0
Value of Goods, CIF (USD)
$3,611
Value of Goods, FOB (USD)
$3,424
Freight Cost
169.4
Freight Value
186.52
Insurance Cost
17.12
Total Tax Paid
1907000
Acceptance Date
2011-01-04
Acceptance Number
352011000001585
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
137799
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3610.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
7502431
Document Type
N
Economic Activity
5190
Exchange Rate
1913.98
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-03
Invoice Number
3943M
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-12-03
Payment Form
1
Payment Value
1907000
Preprinted Number
352011000001585
Subheadings
1
Tariff Base
6910942
Tariff Paid
691000
Tariff Percentage
10.0
Tariff Subtotal
691000
Tariff Total
691000
Total Paid
1907000
Value Added Tax Base
7601942
Value Added Tax Paid
1216000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1216000
Value Added Tax Total
1216000
Verification Number
3
United States
中文