Bill of Lading Number
575002803459
Shipment Date
2011-11-30
Filing Date
2011-11-30
Consignee
Nieto Guataquira Jose Orlando
Consignee (Original Format)
NIETO GUATAQUIRA JOSE ORLANDO
CL 23 68 50 IN 11 AP 602
NIT ID (Original Format)
79962444
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dae Han Motors
Shipper (Original Format)
DAE HAN MOTORS
434-8 WOULMUN-RI, WABU-EUP, NAMYANG
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
2202336075114
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309100
Goods Shipped
XXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
11.67
Net Weight (kg)
10.5
Value of Goods, CIF (USD)
$1,383
Value of Goods, FOB (USD)
$1,300
Freight Cost
76.58
Freight Value
83.08
Insurance Cost
6.5
Total Tax Paid
583000
Acceptance Date
2011-11-30
Acceptance Number
32011001488172
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
559436
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1383.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
188219568
Document Type
N
Economic Activity
5030
Exchange Rate
1932.63
Flag Code
169
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-16
Invoice Number
S/N
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-11-28
Payment Form
8
Payment Value
583000
Preprinted Number
32011001488172
Subheadings
3
Tariff Base
2672982
Tariff Paid
134000
Tariff Percentage
5.0
Tariff Subtotal
134000
Tariff Total
134000
Total Paid
583000
User Type
23
Value Added Tax Base
2806982
Value Added Tax Paid
449000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
449000
Value Added Tax Total
449000
Verification Number
3
Colombia
中文