Bill of Lading Number
575008063695
Shipment Date
2017-07-31
Filing Date
2017-07-31
Consignee
Bella Vista EU
Consignee (Original Format)
BELLA VISTA E U
CL 21 A 70 34 BRR MONTEVIDEO
NIT ID (Original Format)
830067400
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Bella Vista EU
Consignee Domestic HQ
Bella Vista EU
Shipper
Nova Corporation
Shipper (Original Format)
NOVA CORPORATION
BAEKAM BD NO. 301, 123 GARAK-DONG,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
MOLU13704555879
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5803009000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXX XX XXXX
Item Quantity
7000.0
Item Quantity Unit
M2
Gross Weight (kg)
1158.88
Net Weight (kg)
945.0
Value of Goods, CIF (USD)
$5,875
Value of Goods, FOB (USD)
$5,441
Freight Cost
431.8
Freight Value
433.58
Insurance Cost
1.78
Total Tax Paid
3360000
Acceptance Date
2017-07-25
Acceptance Number
352017000304856
Bank Branch ID
328
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
88116
Customs Agent
33
Customs Code
C100
Customs Declaration
35
Customs Value
5875.0
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
287822905
Document Type
N
Exchange Rate
3010.0
Flag Code
232
Identification Formula
35201700030485
Import Type
1
Incomex Office
99
Invoice Date
2017-07-03
Invoice Number
NP-569
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
272
Packaging Code
RO
Payment Date
2017-07-08
Payment Form
10
Payment Value
3360000
Preprinted Number
352017000304856
Subheadings
3
Tariff Base
17683750
Total Paid
3360000
User Type
23
Value Added Tax Base
17683750
Value Added Tax Paid
3360000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3360000
Value Added Tax Total
3360000
Verification Number
2