Bill of Lading Number
575007576975
Shipment Date
2017-02-02
Filing Date
2017-02-02
Consignee
La Casa De Las Alfombras Ltda
Consignee (Original Format)
LA CASA DE LAS ALFOMBRAS LIMITADA
CL 79 52 36
NIT ID (Original Format)
890110691
Consignee Class
P
Consignee Province
8
Consignee Global HQ
La Casa De Las Alfombras Ltda
Consignee Domestic HQ
La Casa De Las Alfombras Ltda
Shipper
Daejin Co., Ltd.
Shipper (Original Format)
DAEJIN CO., LTD
3TH, DAEJIN BLDG, 10-633 SEOWON-SON
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
SUDUN6062A37B010
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
3442.84
Item Quantity Unit
M2
Gross Weight (kg)
17530.0
Net Weight (kg)
17280.0
Value of Goods, CIF (USD)
$21,631
Value of Goods, FOB (USD)
$19,181
Freight Cost
2204.09
Freight Value
2450.0
Insurance Cost
95.91
Total Tax Paid
19630000
Acceptance Date
2017-02-01
Acceptance Number
872017000018987
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10783
Customs Agent
32
Customs Code
C100
Customs Declaration
87
Customs Value
21631.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25374
Destination Providence
8
Document Identifier
279996328
Document Type
N
Economic Activity
5190
Exchange Rate
2936.72
Flag Code
434
Identification Formula
87201700001898
Import Type
1
Incomex Office
99
Invoice Date
2016-12-20
Invoice Number
C16-12008
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
16
Other Costs
150.0
Packaging Code
PK
Payment Date
2016-12-31
Payment Form
1
Payment Value
19630000
Preprinted Number
872017000018987
Subheadings
1
Tariff Base
63525130
Tariff Paid
6353000
Tariff Percentage
10.0
Tariff Subtotal
6353000
Tariff Total
6353000
Total Paid
19630000
User Type
23
Value Added Tax Base
69878130
Value Added Tax Paid
13277000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13277000
Value Added Tax Total
13277000
Verification Number
6