Bill of Lading Number
575007543787
Shipment Date
2017-01-31
Filing Date
2017-01-31
Consignee
Trust & Resource S.A.S.
Consignee (Original Format)
TRUST & RESOURCE S.A.S.
AV CL 6 22 A 04
NIT ID (Original Format)
900101770
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Trust & Resource Co., Ltd.
Shipper (Original Format)
TRUST & RESOURCE CO., LTD
ROOM NO 403 SAMSUNG SANGGA BLDG 374
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
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
LSNA1612112
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
653.0
Item Quantity Unit
U
Gross Weight (kg)
560.97
Net Weight (kg)
535.97
Value of Goods, CIF (USD)
$16,707
Value of Goods, FOB (USD)
$16,275
Freight Cost
349.98
Freight Value
431.35
Insurance Cost
81.37
Total Tax Paid
9322000
Acceptance Date
2017-01-31
Acceptance Number
352017000041126
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
202933
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16706.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
279949162
Document Type
N
Exchange Rate
2936.72
Flag Code
434
Identification Formula
52017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-08
Invoice Number
S161208-1
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2016-12-21
Payment Form
1
Payment Value
9322000
Preprinted Number
352017000041126
Subheadings
2
Tariff Base
49062460
User Type
23
Value Added Tax Base
49062460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9322000
Value Added Tax Total
9322000
Verification Number
3