Bill of Lading Number
575005855652
Shipment Date
2015-01-26
Filing Date
2015-01-26
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sekang Co., Ltd.
Shipper (Original Format)
SEKANG COMPANY LIMITED
ROOM N. 408 DAEWOO I-VILLE HILL TOW
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SLP52 INC/BUN 00
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208391000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXX XXXXXXXXX
Item Quantity
290990.0
Item Quantity Unit
KG
Gross Weight (kg)
291290.0
Net Weight (kg)
290990.0
Value of Goods, CIF (USD)
$209,625
Value of Goods, FOB (USD)
$186,209
Freight Cost
23304.0
Freight Value
23415.73
Insurance Cost
111.73
Total Tax Paid
80459000
Acceptance Date
2015-01-24
Acceptance Number
352015000031393
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
893390
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
209624.53
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
17
Document Identifier
240557114
Document Type
N
Exchange Rate
2398.91
Flag Code
267
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-05
Invoice Number
SG-1205CI
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
30
Packaging Code
YY
Payment Date
2014-12-13
Payment Form
10
Payment Value
80459000
Preprinted Number
352015000031393
Subheadings
1
Tariff Base
502870381
User Type
23
Value Added Tax Base
502870381
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
80459000
Value Added Tax Total
80459000
Verification Number
3
South Korea
中文