Bill of Lading Number
007100001700
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Redllantas S.A.
Consignee (Original Format)
REDLLANTAS S.A.
NIT ID (Original Format)
811041369
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Kumho Tire Co. Inc.
Shipper (Original Format)
KUMHO TIRE CO.,INC.
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
HERMANN SCHWYN & CIA SA SIA
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
ZIMUSEL1247956
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
496.59
Net Weight (kg)
496.59
Value of Goods, CIF (USD)
$1,701
Value of Goods, FOB (USD)
$1,586
Freight Cost
112.48
Freight Value
114.89
Insurance Cost
0.91
Total Tax Paid
1233780
Acceptance Date
2007-04-09
Acceptance Number
62007100092152
Annual License
2007
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
64823
Customs Agent
8
Customs Code
C100
Customs Declaration
6
Customs Value
1701.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
17300
Destination Providence
5
Document Identifier
104648233
Document Type
L
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-26
Invoice Number
6-9593-13-013-
Legal Representative Document
890401483
Legal Representative Name
HERMANN SCHWYN & CIA SA SIA
License Number
20092902
Municipality
13001.0
Number Packages
3
Other Costs
1.5
Packaging Code
PK
Payment Date
2007-02-27
Payment Form
8
Payment Value
1233780
Preprinted Number
62007100092152
Subheadings
4
Tariff Base
3693953
Tariff Paid
554093
Tariff Percentage
15.0
Tariff Subtotal
554093
Tariff Total
554093
Total Paid
1233780
Value Added Tax Base
4248046
Value Added Tax Paid
679687
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
679687
Value Added Tax Total
679687
Verification Number
6