Bill of Lading Number
017000010273
Shipment Date
2017-10-13
Filing Date
2017-10-13
Consignee
Proelectrico Representaciones S.A.
Consignee (Original Format)
PROELECTRICO REPRESENTACIONES S.A.
CR 42 75 367 BG 109 CENTRO INDUSTRI
NIT ID (Original Format)
811019984
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Ls Is Co., Ltd.
Shipper (Original Format)
LS IS CO, LTD
LS TOWER 127 LS RO DONGAN-GU
Shipper Global HQ
Ls Is Co., Ltd.
Shipper Domestic HQ
Ls Is Co., Ltd.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
NCLSBUV1708131
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
8536209000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX
Item Quantity
2423.0
Item Quantity Unit
U
Gross Weight (kg)
2687.55
Net Weight (kg)
2418.8
Value of Goods, CIF (USD)
$46,449
Value of Goods, FOB (USD)
$45,769
Freight Cost
652.16
Freight Value
680.01
Insurance Cost
27.85
Total Tax Paid
25830000
Acceptance Date
2017-10-13
Acceptance Number
902017000203217
Annual License
2017
Bank Branch ID
319
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8986
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
46449.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
294132728
Document Type
R
Exchange Rate
2926.82
Flag Code
169
Identification Formula
90201700020321
Import Type
1
Incomex Office
3
Invoice Date
2017-08-18
Invoice Number
SLEO-1708183-1
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
License Number
22024096
Municipality
5360.0
Number Packages
21
Packaging Code
PK
Payment Date
2017-08-30
Payment Form
1
Payment Value
25830000
Preprinted Number
902017000203217
Subheadings
4
Tariff Base
135949267
Total Paid
25830000
User Type
23
Value Added Tax Base
135949267
Value Added Tax Paid
25830000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25830000
Value Added Tax Total
25830000
Verification Number
1