Bill of Lading Number
575008820616
Shipment Date
2018-04-18
Filing Date
2018-04-18
Consignee
Rexco Tools Sas
Consignee (Original Format)
REXCO TOOLS SAS
KM 3 2 VIA CHIA CAJICA BUENA SUERTE LO
NIT ID (Original Format)
830022941
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Taegutec Ltd.
Shipper (Original Format)
TAEGUTEC LTD
1040 GACHANG-RO GACHANG-MYEON DALSE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
South Korea
Transport Method
Maritime
Transport Document
DSSLCO2018030001
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8101940000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
246.8
Item Quantity Unit
KG
Gross Weight (kg)
279.0
Net Weight (kg)
246.8
Value of Goods, CIF (USD)
$15,426
Value of Goods, FOB (USD)
$14,865
Freight Cost
539.14
Freight Value
561.44
Insurance Cost
22.3
Total Tax Paid
7943000
Acceptance Date
2018-04-18
Acceptance Number
352018000157664
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
1395
Customs Agent
30
Customs Code
C136
Customs Declaration
35
Customs Value
15426.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
302202603
Document Type
N
Exchange Rate
2710.03
Flag Code
434
Identification Formula
35201800015766
Import Type
1
Incomex Office
99
Invoice Date
2018-03-07
Invoice Number
1558853
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25126.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-03-13
Payment Form
1
Payment Value
7943000
Preprinted Number
352018000157664
Subheadings
1
Tariff Base
41805736
Total Paid
7943000
User Type
23
Value Added Tax Base
41805736
Value Added Tax Paid
7943000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7943000
Value Added Tax Total
7943000