Bill of Lading Number
012000020909
Shipment Date
2012-07-26
Filing Date
2012-07-26
Consignee
Importaciones Meicar Ltda
Consignee (Original Format)
IMPORTACIONES MEICAR LTDA
CR 98 A 38 B 38 OF 106 BRR FONTIBON
NIT ID (Original Format)
830146304
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Yulim Tech Co.
Shipper (Original Format)
YULIM-TECH COMPANY
#707 DACHUN-DONG, DALSEO-GU
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
1206LX01300
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
8708993300
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXX XXXXX
Item Quantity
4560.0
Item Quantity Unit
U
Gross Weight (kg)
3343.62
Net Weight (kg)
3233.75
Value of Goods, CIF (USD)
$15,213
Value of Goods, FOB (USD)
$14,433
Freight Cost
715.01
Freight Value
779.96
Insurance Cost
64.95
Total Tax Paid
7466000
Acceptance Date
2012-07-25
Acceptance Number
32012001042695
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
29389
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
15212.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
197311466
Document Type
N
Exchange Rate
1778.28
Flag Code
169
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-24
Invoice Number
YU120524-01
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
394
Packaging Code
CT
Payment Date
2012-06-07
Payment Form
1
Payment Value
7466000
Preprinted Number
32012001042695
Subheadings
6
Tariff Base
27052262
Tariff Paid
2705000
Tariff Percentage
10.0
Tariff Subtotal
2705000
Tariff Total
2705000
Total Paid
7466000
User Type
23
Value Added Tax Base
29757262
Value Added Tax Paid
4761000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4761000
Value Added Tax Total
4761000
Verification Number
9