Bill of Lading Number
475142
Shipment Date
2019-06-17
Filing Date
2019-06-17
Consignee
Comercializadora Internacional De Llantas S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE LLANTAS S.A.S
CR 25 1 A SUR 155 OF 255
NIT ID (Original Format)
800239064
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Comercializadora International De Llantas S.A.Uapcod 520
Consignee Domestic HQ
Comercializadora International De Llantas S.A.Uapcod 520
Shipper
Atlasbx Co., Ltd.
Shipper (Original Format)
ATLASBX CO. LTD
SEOUL OFFICE 8F 126,TEHERAN-RO
Carrier (Original Format)
TRANSCARGA R.G. LIMITADA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
South Korea
Transport Method
Truck
Transport Document
4800-0457-904.01
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
8507100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
3929.0
Item Quantity Unit
U
Gross Weight (kg)
75210.0
Net Weight (kg)
72256.0
Value of Goods, CIF (USD)
$202,741
Value of Goods, FOB (USD)
$194,610
Freight Cost
6140.0
Freight Value
8131.19
Insurance Cost
91.19
Total Tax Paid
176277000
Acceptance Date
2019-06-17
Acceptance Number
882019000064279
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
23837
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
202741.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
323852669
Document Type
N
Exchange Rate
3266.72
Flag Code
169
Identification Formula
88201900006427
Import Type
1
Incomex Office
99
Invoice Date
2019-05-13
Invoice Number
2P19030036
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
56
Other Costs
1900.0
Packaging Code
YY
Payment Date
2019-05-13
Payment Form
2
Payment Value
176277000
Preprinted Number
882019000064279
Subheadings
1
Tariff Base
662299452
Tariff Percentage
6.4
Tariff Subtotal
42387000
Tariff Total
42387000
User Type
23
Value Added Tax Base
704686452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133890000
Value Added Tax Total
133890000
Verification Number
7
South Korea
中文