Bill of Lading Number
010000005069
Shipment Date
2012-03-02
Filing Date
2012-03-02
Consignee
Servicios Industriales Tecnicos SA
Consignee (Original Format)
SERVICIOS INDUSTRIALES TECNICOS S.A. SERVINTEC S.A.
CR 127 15 B 10
NIT ID (Original Format)
860026892
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Tpi Automotive Co., Ltd.
Shipper (Original Format)
TPI AUTOMOTIVE CO. LTD.
INDUSTRIAL COMPLEX 1258-4
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS SUPPLA S.A. NIVEL 1
Shipment Origin
Colombia
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
HF16SG0514
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708920000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXX X XXXXXXXXXXX XXXXXXXXXXXXX X XXXXX XXXX
Item Quantity
69.0
Item Quantity Unit
U
Gross Weight (kg)
1828.5
Net Weight (kg)
1794.0
Value of Goods, CIF (USD)
$577
Value of Goods, FOB (USD)
$546
Freight Cost
26.08
Freight Value
31.04
Insurance Cost
4.96
Total Tax Paid
164000
Acceptance Date
2012-03-02
Acceptance Number
32012000295386
Bank Branch ID
496
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
76833
Customs Agent
1
Customs Code
C466
Customs Declaration
3
Customs Value
576.83
Declaration Type
5
Declarer Verification Number
9
Deposit Code
21270
Destination Providence
11
Document Identifier
42548145
Document Type
N
Exchange Rate
1776.11
Flag Code
169
Identification Formula
2012000300000
Import Type
99
Incomex Office
99
Invoice Date
2009-12-23
Invoice Number
TPI091223-SER-
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A. NIVEL 1
Municipality
11001.0
Number Packages
69
Packaging Code
CS
Payment Date
2009-12-27
Payment Form
99
Payment Value
164000
Preprinted Number
32012000295386
Subheadings
1
Tariff Base
1024514
Total Paid
164000
Value Added Tax Base
1024514
Value Added Tax Paid
164000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000
Verification Number
4