Bill of Lading Number
575008110716
Shipment Date
2017-08-23
Filing Date
2017-08-23
Consignee
Metrex S.A.
Consignee (Original Format)
METREX S.A.
PAR INDUSTRIAL LT 3 E
NIT ID (Original Format)
817000724
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
19
Shipper
Mk Inter Corea Co., Ltd.
Shipper (Original Format)
MK INTER COREA CO.,LTD
136-102, JUNGRUNG DONG SUNGBUK GU
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
South Korea
Transport Method
Maritime
Transport Document
CCNRN7062A5MB111
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028909000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXXX X XXXXXXXXX XX XXXXX XXX XX XX XX XXX XXXXXXXXXXXXXXXXXXX
Item Quantity
396030.0
Item Quantity Unit
U
Gross Weight (kg)
16945.14
Net Weight (kg)
16529.12
Value of Goods, CIF (USD)
$116,058
Value of Goods, FOB (USD)
$114,126
Freight Cost
1858.83
Freight Value
1931.7
Insurance Cost
72.87
Total Tax Paid
65713000
Acceptance Date
2017-08-23
Acceptance Number
352017000351401
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
163220
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
116057.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
19
Document Identifier
289951996
Document Type
N
Exchange Rate
2980.03
Flag Code
741
Identification Formula
35201700035140
Import Type
1
Incomex Office
99
Invoice Date
2017-07-18
Invoice Number
MK20170718A
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19001.0
Number Packages
38
Packaging Code
YY
Payment Date
2017-07-22
Payment Form
1
Payment Value
65713000
Preprinted Number
352017000351401
Subheadings
14
Tariff Base
345855934
User Type
23
Value Added Tax Base
345855934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65713000
Value Added Tax Total
65713000
Verification Number
2