Bill of Lading Number
575006317480
Shipment Date
2015-08-19
Filing Date
2015-08-19
Consignee
Thyssenkrupp Elevadores S.A.
Consignee (Original Format)
THYSSENKRUPP ELEVADORES S.A.
A K 45 118 30 OF 704
NIT ID (Original Format)
860072876
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Thyssenkrupp Elevator (Korea) Ltd.
Shipper (Original Format)
THYSSENKRUPP ELEVATOR (KOREA) LTD.
233-3 MORK-DONGDONG-RO, YANGCHEON-G
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
KR20694187
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
8428109000
Goods Shipped
XXX XXXXXXXXX XXX XXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
23144.0
Net Weight (kg)
21729.0
Value of Goods, CIF (USD)
$108,700
Value of Goods, FOB (USD)
$104,269
Freight Cost
4400.0
Freight Value
4430.96
Insurance Cost
30.96
Total Tax Paid
88383000
Acceptance Date
2015-08-15
Acceptance Number
352015000272477
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
925447
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
108700.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
250240713
Document Type
N
Exchange Rate
2945.97
Flag Code
221
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-06
Invoice Number
TKEK-150287
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
32
Packaging Code
CS
Payment Date
2015-07-14
Payment Form
1
Payment Value
88383000
Preprinted Number
352015000272477
Subheadings
1
Tariff Base
320226939
Tariff Paid
32023000
Tariff Percentage
10.0
Tariff Subtotal
32023000
Tariff Total
32023000
Total Paid
88383000
User Type
23
Value Added Tax Base
352249939
Value Added Tax Paid
56360000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56360000
Value Added Tax Total
56360000
Verification Number
3