Bill of Lading Number
575009901656
Shipment Date
2019-04-26
Filing Date
2019-04-26
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
BRR ALBORNOZ CR 56 3 B 28
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Tuvacol S.A.
Consignee Domestic HQ
Tuvacol S.A.
Shipper
Velan Ltd.
Shipper (Original Format)
VELAN LTD
74,SINWON-RO 133BEON-GIL,DANWON-GU
Shipper Global HQ
Vel Inc. Inc.
Shipper Domestic HQ
Velan Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
TUVACOL S.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
BBI0115940
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
8481807000
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
2911.59
Net Weight (kg)
2752.88
Value of Goods, CIF (USD)
$22,503
Value of Goods, FOB (USD)
$22,150
Freight Cost
300.72
Freight Value
352.74
Insurance Cost
7.75
Total Tax Paid
13514000
Acceptance Date
2019-04-26
Acceptance Number
482019000321900
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
73843
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
22502.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
322313271
Document Type
N
Exchange Rate
3160.87
Flag Code
467
Identification Formula
48201900032190
Import Type
1
Incomex Office
99
Invoice Date
2019-03-29
Invoice Number
ACR/32004231
Legal Representative Document
806014553
Legal Representative Name
TUVACOL S.A.
Municipality
13001.0
Number Packages
23
Other Costs
44.27
Packaging Code
PK
Payment Date
2019-03-29
Payment Form
1
Payment Value
13514000
Preprinted Number
482019000321900
Subheadings
4
Tariff Base
71128236
User Type
23
Value Added Tax Base
71128236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13514000
Value Added Tax Total
13514000
Verification Number
9
South Korea
中文