Bill of Lading Number
575001542405
Shipment Date
2010-08-25
Filing Date
2010-08-25
Consignee
Colorquimica
Consignee (Original Format)
COLORQUIMICA S.A.
CL 77 SUR 53 51
NIT ID (Original Format)
890917295
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Kyung In Synthetic Corp.
Shipper (Original Format)
KYUNG-IN SYNTHETIC CORPORATION
C . P . O BOX 1023 SEOUL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA 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
South Korea
Transport Method
Maritime
Transport Document
JRLPUSBUN1007082
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
3204110000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
217.67
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$4,126
Value of Goods, FOB (USD)
$3,950
Freight Cost
63.93
Freight Value
175.84
Insurance Cost
3.16
Total Tax Paid
2072000
Acceptance Date
2010-08-24
Acceptance Number
352010000143513
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
128909
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4125.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
7026774
Document Type
N
Exchange Rate
1819.13
Flag Code
221
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-27
Invoice Number
KIEX100727-4
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Municipality
76109.0
Number Packages
48
Other Costs
108.75
Packaging Code
PC
Payment Date
2010-08-01
Payment Form
1
Payment Value
2072000
Preprinted Number
352010000143513
Subheadings
2
Tariff Base
7505439
Tariff Paid
751000
Tariff Percentage
10.0
Tariff Subtotal
751000
Tariff Total
751000
Total Paid
2072000
Value Added Tax Base
8256439
Value Added Tax Paid
1321000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1321000
Value Added Tax Total
1321000
Verification Number
9