Bill of Lading Number
575005963503
Shipment Date
2015-03-20
Filing Date
2015-03-20
Consignee
Lg Electronics Colombia Ltda
Consignee (Original Format)
LG ELECTRONICS COLOMBIA LTDA.
CR 11 94 A 34 ESQ
NIT ID (Original Format)
830065063
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Lg Electronics Colombia Ltda
Shipper
Vestel Ticaret A.S.
Shipper (Original Format)
VESTEL TICARET A.S.
OSB I. KISIM CUMHURIYET CAD. NO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
PLITU4500010
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321111900
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
88.0
Net Weight (kg)
46.65
Value of Goods, CIF (USD)
$478
Value of Goods, FOB (USD)
$198
Freight Cost
280.0
Freight Value
280.52
Insurance Cost
0.52
Total Tax Paid
417000
Acceptance Date
2015-03-20
Acceptance Number
352015000098669
Annual License
2015
Bank Branch ID
883
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
35381
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
478.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
243082170
Document Type
L
Exchange Rate
2610.08
Flag Code
472
Identification Formula
52015000000000
Import Type
99
Incomex Office
3
Invoice Date
2015-01-15
Invoice Number
VH-0133-15
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21529597
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-01-21
Payment Form
99
Payment Value
417000
Preprinted Number
352015000098669
Subheadings
1
Tariff Base
1248036
Tariff Percentage
15.0
Tariff Subtotal
187000
Tariff Total
187000
User Type
23
Value Added Tax Base
1435036
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
230000
Value Added Tax Total
230000
Verification Number
9