Bill of Lading Number
575000514661
Shipment Date
2012-04-03
Filing Date
2012-04-03
Consignee
Osp International Cala Limitada.
Consignee (Original Format)
OSP INTERNATIONAL CALA LIMITADA.
CR 11 B 96 03 OF 502
NIT ID (Original Format)
830105621
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sejin America Inc.
Shipper (Original Format)
SEJIN AMERICA INC.
2144 ZANKER ROAD SANJOSE, CA 95131
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
CEV75573540
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517692000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXX XXXXXXX XXXX XX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
66.0
Net Weight (kg)
59.4
Value of Goods, CIF (USD)
$6,969
Value of Goods, FOB (USD)
$6,315
Freight Cost
622.5
Freight Value
654.08
Insurance Cost
31.58
Total Tax Paid
1990000
Acceptance Date
2012-04-03
Acceptance Number
32012000465340
Annual License
2012
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
264670
Customs Agent
5
Customs Code
C236
Customs Declaration
3
Customs Value
6969.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
192437283
Document Type
L
Economic Activity
6425
Exchange Rate
1784.66
Flag Code
249
Identification Formula
2012000500000
Import Type
1
Incomex Office
3
Invoice Date
2009-10-06
Invoice Number
111256
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
License Number
20951991
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2009-06-13
Payment Form
8
Payment Value
1990000
Preprinted Number
32012000465340
Subheadings
1
Tariff Base
12437438
Total Paid
1990000
User Type
23
Value Added Tax Base
12437438
Value Added Tax Paid
1990000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1990000
Value Added Tax Total
1990000
Verification Number
3
United States
中文