Bill of Lading Number
575002109591
Shipment Date
2011-03-31
Filing Date
2011-03-31
Consignee
Alcides Arevalo S.A.
Consignee (Original Format)
ALCIDES AREVALO S.A.
CR 13 23 24
NIT ID (Original Format)
891400005
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Anam Motors Co., Ltd.
Shipper (Original Format)
ANAM MOTORS CO. LTD
3FL, 414-8,SUNG JUNG BLDG JANGAN 1
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANAR LTDA 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
BUS110304950021
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
8708299000
Goods Shipped
XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXX XXXX XX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
53.89
Net Weight (kg)
51.2
Value of Goods, CIF (USD)
$923
Value of Goods, FOB (USD)
$877
Freight Cost
45.05
Freight Value
45.93
Insurance Cost
0.88
Total Tax Paid
475000
Acceptance Date
2011-03-31
Acceptance Number
352011000060097
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
70921
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
922.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
66
Document Identifier
175281467
Document Type
N
Economic Activity
5030
Exchange Rate
1865.11
Flag Code
472
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-02
Invoice Number
ANAM-AAE11001S
Legal Representative Document
837000941
Legal Representative Name
AGENCIA DE ADUANAS ADUANAR LTDA NIVEL 2
Municipality
76109.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-03-07
Payment Form
10
Payment Value
475000
Preprinted Number
352011000060097
Subheadings
9
Tariff Base
1720620
Tariff Paid
172000
Tariff Percentage
10.0
Tariff Subtotal
172000
Tariff Total
172000
Total Paid
475000
User Type
23
Value Added Tax Base
1892620
Value Added Tax Paid
303000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
303000
Value Added Tax Total
303000
Verification Number
1