Bill of Lading Number
575002896565
Filing Date
2012-01-10
Shipment Date
2012-01-10
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A.
CR 59 10 131
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Oh Sung Mfg. Co., Ltd.
Shipper (Original Format)
OH-SUNG MFG CO., LTD
B/D 452-49 AMSADONG KANGDONGKU SEO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Air
Transport Document
TAO816493
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXX XX XX XXXX XXXXXX XXXX XXXXXXX XX XXXXX XX XXXX XXXXXXXXX XXXX XXXXXXX XXXXX
Item Quantity
4400.0
Item Quantity Unit
U
Gross Weight (kg)
155.0
Net Weight (kg)
150.9
Value of Goods, CIF (USD)
$3,095
Value of Goods, FOB (USD)
$2,024
Freight Cost
1070.35
Freight Value
1071.16
Insurance Cost
0.81
Total Tax Paid
2008000
Acceptance Date
2012-01-10
Acceptance Number
902012000003007
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19683
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
3095.16
Declaration Type
4
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
4759470
Document Type
N
Economic Activity
2424
Exchange Rate
1942.7
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-21
Invoice Number
OS-1112-069
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
19
Packaging Code
PK
Payment Date
2011-12-24
Payment Form
1
Payment Value
2008000
Preprinted Number
902012000003007
Subheadings
2
Tariff Base
6012967
Tariff Percentage
15.0
Tariff Subtotal
902000
Tariff Total
902000
Value Added Tax Base
6914967
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1106000
Value Added Tax Total
1106000
Verification Number
1