Bill of Lading Number
575002251133
Shipment Date
2011-05-30
Filing Date
2011-05-30
Consignee
Redes Y Control Ltda
Consignee (Original Format)
REDES Y CONTROL LTDA
CL 39 SUR 25 B 130 AP 312
NIT ID (Original Format)
900124960
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Sunin Unintech Inc.
Shipper (Original Format)
SUNIN UNINTECH INC.
16-6 GAKOG-RI HWADO-EUB, NAMYANGIU
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Air
Transport Document
7BJT233
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXX XXXX XXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.38
Net Weight (kg)
2.01
Value of Goods, CIF (USD)
$181
Value of Goods, FOB (USD)
$165
Freight Cost
12.91
Freight Value
15.55
Insurance Cost
0.72
Total Tax Paid
71000
Acceptance Date
2011-05-27
Acceptance Number
902011000066225
Bank Branch ID
102
Bank ID
14
Customs
90
Customs Agent Consecutive Operation
59594
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
180.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
178102300
Document Type
N
Economic Activity
7290
Exchange Rate
1814.99
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-09
Invoice Number
RX110509
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
5266.0
Number Packages
13
Other Costs
1.92
Packaging Code
PK
Payment Date
2011-05-13
Payment Form
1
Payment Value
71000
Preprinted Number
902011000066225
Subheadings
7
Tariff Base
327696
Tariff Paid
16000
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
71000
User Type
23
Value Added Tax Base
343696
Value Added Tax Paid
55000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
8