Bill of Lading Number
575009737273
Filing Date
2019-02-27
Shipment Date
2019-02-27
Consignee
Abrasivos De Colombia S.A.
Consignee (Original Format)
ABRASIVOS DE COLOMBIA S.A
AUT NORTE KM 20
NIT ID (Original Format)
890911327
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Bando Industrial Machine Co., Ltd.
Shipper (Original Format)
BANDO INDUSTRIAL MACHINE CO., LTD
487-4 HAKJANG-DONG, SASANG-GU, PUSA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
KRPUSU1901073
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318290000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXX XXXX XXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX
Item Quantity
604.0
Item Quantity Unit
KG
Gross Weight (kg)
672.77
Net Weight (kg)
604.0
Value of Goods, CIF (USD)
$12,645
Value of Goods, FOB (USD)
$12,552
Freight Cost
49.29
Freight Value
92.67
Insurance Cost
13.81
Total Tax Paid
9841000
Acceptance Date
2019-02-27
Acceptance Number
352019000101705
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
33893
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
12644.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
320670291
Document Type
N
Exchange Rate
3119.42
Flag Code
434
Identification Formula
35201900010170
Import Type
1
Incomex Office
99
Invoice Date
2019-02-08
Invoice Number
BD-902081
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
5308.0
Number Packages
1
Other Costs
29.57
Packaging Code
PK
Payment Date
2019-01-21
Payment Form
1
Payment Value
9841000
Preprinted Number
352019000101705
Subheadings
2
Tariff Base
39444036
Tariff Percentage
5.0
Tariff Subtotal
1972000
Tariff Total
1972000
User Type
23
Value Added Tax Base
41416036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7869000
Value Added Tax Total
7869000
Verification Number
3