Bill of Lading Number
9192520086
Shipment Date
2016-09-23
Filing Date
2016-09-23
Consignee
Ingenieria Y Produccion De Partes Electricas Inpropelsa Co.
Consignee (Original Format)
INGENIERIA Y PRODUCCION DE PARTES ELECTRICAS
CR 129 22 B 57 IN 10 BRR FONTIBON
NIT ID (Original Format)
830031079
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
11
Shipper
Win Systems Corporation
Shipper (Original Format)
WIN SYSTEM CORPORATION
126,ARAYUK-RO 57 BEON-GIL.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLO
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
AGL119686
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXX
Item Quantity
60000.0
Item Quantity Unit
U
Gross Weight (kg)
25.9
Net Weight (kg)
22.58
Value of Goods, CIF (USD)
$2,023
Value of Goods, FOB (USD)
$1,554
Freight Cost
387.77
Freight Value
469.24
Insurance Cost
6.22
Acceptance Date
2016-09-23
Acceptance Number
3201600003450
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
14759
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
2023.24
Declaration Type
4
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
273933409
Exchange Rate
2846.13
Flag Code
169
Identification Formula
5007300411991
Import Type
1
Invoice Date
2016-08-23
Invoice Number
WSIV-1608-115
Legal Representative Document
52121151
Legal Representative Name
CASANOVA LANDAZURI ROSA EMILIA
Municipality
11001.0
Number Packages
1
Other Costs
75.25
Packaging Code
PK
Payment Date
2016-09-01
Payment Form
1
Payment Value
1255000
Preprinted Number
20126090041199
Tariff Base
5758376
Tariff Paid
288000
Tariff Percentage
5.0
Tariff Subtotal
288000
Tariff Total
288000
Total Paid
334000
User ID
476
User Type
55
Value Added Tax Base
6046376
Value Added Tax Paid
46000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
967000
Value Added Tax Total
967000
Verification Number
2
South Korea
中文