Bill of Lading Number
008100001180
Shipment Date
2008-09-26
Filing Date
2008-09-26
Consignee
Thyssenkrupp Elevadores S.A.
Consignee (Original Format)
THYSSENKRUPP ELEVADORES S.A.
AK 45 118 30 OF 704
NIT ID (Original Format)
860072876
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Thyssenkrupp Dongyang Elevator Co., Ltd.
Shipper (Original Format)
THYSSENKRUPP DONGYANG ELEVATOR CO, LTD
55 30 OR YUDONG KURO KU SEOUL COREA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
LIBREXPORT LIMITADA S.I.A.
Shipment Origin
North Korea
Port of Lading Country (Original Format)
North Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
857133116
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431310000
Goods Shipped
XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X XXX X XXXXXX X XXXXXXXX XX XXX XXXXXXXX XX XX X XX XX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
17810.0
Net Weight (kg)
15580.0
Value of Goods, CIF (USD)
$56,362
Value of Goods, FOB (USD)
$50,445
Freight Cost
5590.57
Freight Value
5916.73
Insurance Cost
131.16
Total Tax Paid
34020000
Acceptance Date
2008-09-26
Acceptance Number
352008100174893
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
252418
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
56362.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
128386780
Document Type
N
Exchange Rate
2187.01
Flag Code
221
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-01
Invoice Number
TKDE-08166
Legal Representative Document
860062053
Legal Representative Name
LIBREXPORT LIMITADA S.I.A.
Municipality
11001.0
Number Packages
21
Other Costs
195.0
Packaging Code
CS
Payment Date
2008-09-02
Payment Form
1
Payment Value
34020000
Preprinted Number
352008100174893
Subheadings
1
Tariff Base
123264258
Tariff Paid
12326000
Tariff Percentage
10.0
Tariff Subtotal
12326000
Tariff Total
12326000
Total Paid
34020000
User ID
475
User Type
26
Value Added Tax Base
135590258
Value Added Tax Paid
21694000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21694000
Value Added Tax Total
21694000
Verification Number
9