Bill of Lading Number
575004971677
Shipment Date
2014-02-07
Filing Date
2014-02-07
Consignee
Nunez Farfan Milena Paola
Consignee (Original Format)
NUNEZ FARFAN MILENA PAOLA
CR 18 6 A 33 BRR LA ESTANZUELA
NIT ID (Original Format)
1030547310
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Pro Right Co., Ltd.
Shipper (Original Format)
PRO-RIGHT COMPANY LTD
5F NO 162 LI DE ST CHUNG HO CITY TA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PANADUANAS 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
SHABANDC0030
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
2870.0
Item Quantity Unit
U
Gross Weight (kg)
2474.72
Net Weight (kg)
2227.25
Value of Goods, CIF (USD)
$7,399
Value of Goods, FOB (USD)
$7,102
Freight Cost
262.42
Freight Value
297.92
Insurance Cost
35.5
Total Tax Paid
4101000
Acceptance Date
2014-02-07
Acceptance Number
352014000043175
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
56643
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7399.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
222594306
Document Type
N
Economic Activity
5030
Exchange Rate
2008.26
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-28
Invoice Number
AG-4313
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
282
Packaging Code
PK
Payment Date
2013-12-28
Payment Form
1
Payment Value
4101000
Preprinted Number
352014000043175
Subheadings
3
Tariff Base
14859959
Tariff Percentage
10.0
Tariff Subtotal
1486000
Tariff Total
1486000
User Type
23
Value Added Tax Base
16345959
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2615000
Value Added Tax Total
2615000
Verification Number
6
Colombia
中文