Bill of Lading Number
575011033731
Shipment Date
2020-09-25
Filing Date
2020-09-25
Consignee
Importadora Korea Kolombia S.A.S.
Consignee (Original Format)
IMPORTADORA KOREA KOLOMBIA S.A.S.
AV 4 A 7 N 125 ZONA INDUSTRIAL
NIT ID (Original Format)
900333663
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
54
Shipper
Asia Pacific Trading Group (HK) Co., Ltd.
Shipper (Original Format)
ASIA PACIFIC TRADING GROUP (HK) CO., LTD
1501 (203), 15/F, SPA CENTRE, 53-55
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
024A534345
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512201000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
214.46
Net Weight (kg)
193.03
Value of Goods, CIF (USD)
$618
Value of Goods, FOB (USD)
$594
Freight Cost
21.23
Freight Value
23.54
Insurance Cost
2.31
Total Tax Paid
570000
Acceptance Date
2020-09-25
Acceptance Number
352020000336093
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
142996
Customs Code
C100
Customs Declaration
35
Customs Value
617.54
Declaration Type
2
Declarer Verification Number
3
Deposit Code
2
Destination Providence
54
Document Identifier
351152318
Document Type
N
Exchange Rate
3700.28
Flag Code
580
Identification Formula
35202000033609
Import Type
1
Incomex Office
99
Invoice Date
2020-07-28
Invoice Number
JNMC2002
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
54001.0
Number Packages
1531
Packaging Code
CS
Payment Date
2020-07-30
Payment Form
1
Payment Value
570000
Preprinted Number
352020000336093
Subheadings
10
Tariff Base
2285071
Tariff Percentage
5.0
Tariff Subtotal
114000
Tariff Total
114000
User Type
23
Value Added Tax Base
2399071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
2