Bill of Lading Number
007000000279
Shipment Date
2007-05-17
Filing Date
2007-05-17
Consignee
Fondo Rotatorio Del Ministerio De Relaciones Exteriores
Consignee (Original Format)
FONDO ROTATORIO DEL MINISTERIO DE RELACIONES EXTERIORES
CR 5 9 03 BRR LA CANDELARIA
NIT ID (Original Format)
860511071
Consignee Verification Number (Original Format)
6
Consignee Class
O
Consignee Province
76
Shipper
Korea International Cooperation Agency
Shipper (Original Format)
KOREA INTERNATIONAL COOPERATION AGENCY
128 YUNKUN DONG JONGNO GU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
ADUANAS AVIA LTDA SIA
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
EUKOKRCB284488
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703249000
Goods Shipped
XX XX XXXXX X X XXXXXX X X XXXXXXXXXX XXXX XX XX XX XXXXXXXXX XX XXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXX X XXXXXXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3700.0
Net Weight (kg)
3700.0
Value of Goods, CIF (USD)
$46,650
Value of Goods, FOB (USD)
$44,921
Freight Cost
1370.0
Freight Value
1729.36
Insurance Cost
359.36
Acceptance Date
2007-05-16
Acceptance Number
352007100086591
Annual License
2007
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
103585
Customs Agent
2
Customs Code
C161
Customs Declaration
35
Customs Value
46650.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
106318190
Document Type
R
Exchange Rate
2041.39
Flag Code
434
Identification Formula
52007100000000
Import Type
2
Incomex Office
3
Invoice Date
2007-01-31
Invoice Number
E701B08VAS-OPR
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
License Number
20143101
Municipality
76109.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-01-31
Payment Form
99
Preprinted Number
352007100086591
Subheadings
1
Tariff Base
95230844
User ID
84
User Type
26
Value Added Tax Base
95230844
Verification Number
2