Bill of Lading Number
575006700275
Shipment Date
2016-02-10
Filing Date
2016-02-10
Consignee
Racorfluid Ltda
Consignee (Original Format)
RACORFLUID LTDA
CL 17 A 69 09
NIT ID (Original Format)
830513412
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cdc Pneumatics
Shipper (Original Format)
CDC PNEUMATICS
1673-14, SAECHEON-RI DASA EUP
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
SUDUN6SOLVC0020X
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
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX
Item Quantity
49432.0
Item Quantity Unit
U
Gross Weight (kg)
1568.93
Net Weight (kg)
1485.88
Value of Goods, CIF (USD)
$15,555
Value of Goods, FOB (USD)
$14,898
Freight Cost
563.06
Freight Value
657.16
Insurance Cost
74.49
Total Tax Paid
14236000
Acceptance Date
2016-02-10
Acceptance Number
482016000049729
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
3270
Customs Agent
37
Customs Code
C100
Customs Declaration
48
Customs Value
15555.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
260166506
Document Type
N
Exchange Rate
3315.75
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-07
Invoice Number
CDC20160107CO
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
19.61
Packaging Code
PC
Payment Date
2016-01-13
Payment Form
8
Payment Value
14236000
Preprinted Number
482016000049729
Subheadings
6
Tariff Base
51577154
Tariff Paid
5158000
Tariff Percentage
10.0
Tariff Subtotal
5158000
Tariff Total
5158000
Total Paid
14236000
User Type
23
Value Added Tax Base
56735154
Value Added Tax Paid
9078000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9078000
Value Added Tax Total
9078000
Verification Number
4