Bill of Lading Number
575007263788
Shipment Date
2016-09-28
Filing Date
2016-09-28
Consignee
Intl De Distribuciones De Vestuario De Moda Socieda
Consignee (Original Format)
INTERNACIONAL DE DISTRIBUCIONES DE VESTUARIO DE MODA SOCIEDA
CR 48 98 A SUR 367 KM 4 VTE CALDAS
NIT ID (Original Format)
811017000
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Tk Chemical Corp
Shipper (Original Format)
TK CHEMICAL CORP
9F, JINDUK BLDG, 22 SEONYUDONG 1-RO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
COSU6127836970
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402440010
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX XXXXX
Item Quantity
7735.2
Item Quantity Unit
KG
Gross Weight (kg)
9581.1
Net Weight (kg)
7735.2
Value of Goods, CIF (USD)
$38,676
Value of Goods, FOB (USD)
$38,166
Freight Cost
500.0
Freight Value
510.0
Insurance Cost
10.0
Total Tax Paid
17612000
Acceptance Date
2016-09-17
Acceptance Number
352016000331806
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
96463
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
38676.0
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
273785733
Document Type
N
Exchange Rate
2846.13
Flag Code
467
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-03
Invoice Number
RCX7029
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5380.0
Number Packages
293
Packaging Code
CT
Payment Date
2016-09-03
Payment Form
1
Payment Value
17612000
Preprinted Number
352016000331806
Subheadings
1
Tariff Base
110076924
Total Paid
17612000
User Type
23
Value Added Tax Base
110076924
Value Added Tax Paid
17612000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17612000
Value Added Tax Total
17612000