Bill of Lading Number
575005411184
Shipment Date
2014-08-08
Filing Date
2014-08-08
Consignee
Prodiamco Ltda
Consignee (Original Format)
PRODIAMCO S A S
CL 137 85 27 BRR SUBA RINCON
NIT ID (Original Format)
800160837
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Technoplus Co., Ltd.
Shipper (Original Format)
TECHNOPLUS CO LTD
9 LOT 36 BLOCK NAMDONG-INDUSTRIAL S
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
KMTA - 1309456
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
XXX XXXXXXXX XX XXX XXXX XX XXX XX XXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXX XXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$1,627
Value of Goods, FOB (USD)
$1,273
Freight Cost
200.0
Freight Value
353.56
Insurance Cost
3.56
Total Tax Paid
489000
Acceptance Date
2014-08-07
Acceptance Number
32014001204263
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8038
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1626.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
25
Document Identifier
230766813
Document Type
N
Economic Activity
2924
Exchange Rate
1878.75
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-24
Invoice Number
TPC-20140043
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
150.0
Packaging Code
BT
Payment Date
2014-07-25
Payment Form
1
Payment Value
489000
Preprinted Number
32014001204263
Subheadings
5
Tariff Base
3055900
Total Paid
489000
User Type
23
Value Added Tax Base
3055900
Value Added Tax Paid
489000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
489000
Value Added Tax Total
489000
Verification Number
2
South Korea
中文