Bill of Lading Number
575005641792
Shipment Date
2014-11-14
Filing Date
2014-11-14
Consignee
Sigmaplas S.A.
Consignee (Original Format)
SIGMAPLAS S.A.
CR 53 32 80
NIT ID (Original Format)
890919355
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Daewoo International Corp.
Shipper (Original Format)
DAEWOO INTERNATIONAL CORPORATION
SEOUL KOREA 84-11, 5-GA NAMDAEMUNNO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
4351-0454-409.02
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXX XX XXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
65000.0
Item Quantity Unit
KG
Gross Weight (kg)
66937.0
Net Weight (kg)
65000.0
Value of Goods, CIF (USD)
$113,168
Value of Goods, FOB (USD)
$108,300
Freight Cost
4800.0
Freight Value
4867.86
Insurance Cost
67.86
Total Tax Paid
37786000
Acceptance Date
2014-11-14
Acceptance Number
352014000413178
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
125508
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
113167.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
237130946
Document Type
N
Exchange Rate
2086.86
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-30
Invoice Number
0000456098
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5360.0
Number Packages
2600
Packaging Code
BG
Payment Date
2014-09-30
Payment Form
5
Payment Value
37786000
Preprinted Number
352014000413178
Subheadings
1
Tariff Base
236165480
Total Paid
37786000
User Type
23
Value Added Tax Base
236165480
Value Added Tax Paid
37786000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37786000
Value Added Tax Total
37786000
Verification Number
5