Bill of Lading Number
575013733556
Shipment Date
2023-09-16
Filing Date
2023-09-16
Consignee
Colombiana De Frenos S.A. Cofre
Consignee (Original Format)
COLOMBIANA DE FRENOS S.A. COFRE
CL 22 B 126 02
NIT ID (Original Format)
860004655
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Bandi Inter Co.
Shipper (Original Format)
BANDI INTER CO
B-1001, 670 DAEWANGPANGYO-RO, BUNDA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
South Korea
Transport Method
Maritime
Transport Document
GSSWBWA6622A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208270000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
138110.0
Item Quantity Unit
KG
Gross Weight (kg)
138710.0
Net Weight (kg)
138110.0
Value of Goods, CIF (USD)
$112,172
Value of Goods, FOB (USD)
$104,590
Freight Cost
7555.24
Freight Value
7581.49
Insurance Cost
26.25
Total Tax Paid
86227000
Acceptance Date
2023-09-16
Acceptance Number
352023000431935
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
193291
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
112171.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
422461502
Document Type
N
Exchange Rate
4045.83
Flag Code
434
Identification Formula
35202300043193.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
BANDI-20230504
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
27
Packaging Code
BB
Payment Date
2023-08-01
Payment Form
5
Payment Value
86227000
Preprinted Number
352023000431935
Subheadings
3
Tariff Base
453827103
User Type
23
Value Added Tax Base
453827103
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86227000
Value Added Tax Total
86227000
Verification Number
6
South Korea
中文