Bill of Lading Number
575005830534
Shipment Date
2015-03-17
Filing Date
2015-03-17
Consignee
Forval S.A
Consignee (Original Format)
FORVAL S.A
CR 36 10 95 ZN INDUSTRIAL ACOPI
NIT ID (Original Format)
890332791
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Forval S.A
Consignee Domestic HQ
Forval S.A
Shipper
Polo Handels AG
Shipper (Original Format)
POLO HANDELS AG
HAINBURGER STRASSE 34, 1030 WIEN, A
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
Austria
Transport Method
Maritime
Transport Document
BL-KRSEL-0071035
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4809200000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX X XXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
23528.0
Item Quantity Unit
KG
Gross Weight (kg)
23858.0
Net Weight (kg)
23528.0
Value of Goods, CIF (USD)
$43,692
Value of Goods, FOB (USD)
$40,521
Freight Cost
3137.02
Freight Value
3171.28
Insurance Cost
34.26
Total Tax Paid
18246000
Acceptance Date
2015-03-17
Acceptance Number
352015000092889
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
94199
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
43692.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
242934123
Document Type
N
Exchange Rate
2610.08
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-24
Invoice Number
SI14000781
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
76892.0
Number Packages
68
Packaging Code
RO
Payment Date
2014-12-24
Payment Form
1
Payment Value
18246000
Preprinted Number
352015000092889
Subheadings
1
Tariff Base
114040242
User Type
23
Value Added Tax Base
114040242
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18246000
Value Added Tax Total
18246000
Verification Number
9
Austria
中文