Bill of Lading Number
014000001868
Shipment Date
2014-01-27
Filing Date
2014-01-27
Consignee
Garrimotor Ltda
Consignee (Original Format)
GARRIMOTOR LTDA
AV CARACAS 1 32
NIT ID (Original Format)
860511561
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Garrimotor Ltda
Consignee Domestic HQ
Garrimotor Ltda
Shipper
Toto International Co.
Shipper (Original Format)
TOTO INTERNATIONAL CO.
ROOM NO.707, YOUONE O/T 474-80 BUJE
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
IWBOG19220
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXXXXXXXXXXXX XX
Item Quantity
1807.0
Item Quantity Unit
U
Gross Weight (kg)
2913.0
Net Weight (kg)
2767.35
Value of Goods, CIF (USD)
$46,667
Value of Goods, FOB (USD)
$46,036
Freight Cost
532.0
Freight Value
631.05
Insurance Cost
69.05
Total Tax Paid
14539000
Acceptance Date
2014-01-22
Acceptance Number
32014000097473
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
146373
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
46667.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
222391506
Document Type
N
Exchange Rate
1947.15
Flag Code
169
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-28
Invoice Number
KT-M1109-CO
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
30.0
Packaging Code
PK
Payment Date
2013-12-17
Payment Form
8
Payment Value
14539000
Preprinted Number
32014000097473
Subheadings
1
Tariff Base
90867883
Total Paid
14539000
User Type
23
Value Added Tax Base
90867883
Value Added Tax Paid
14539000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14539000
Value Added Tax Total
14539000
South Korea
中文