Bill of Lading Number
269529
Shipment Date
2020-07-23
Filing Date
2020-07-23
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDOnO S A
AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Rodriguez Y Londono SA
Consignee Domestic HQ
Rodriguez Y Londono SA
Shipper
Bawoo Co. Corp
Shipper (Original Format)
BAWOO COMPANY CORP
#60 4-GIL, 3RD INDUSTRIAL ZONE, BUK
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
HLCUSEL200119120
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429510000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXX XXXXX XX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3075.0
Net Weight (kg)
3075.0
Value of Goods, CIF (USD)
$21,850
Value of Goods, FOB (USD)
$21,350
Freight Cost
475.0
Freight Value
500.0
Insurance Cost
25.0
Total Tax Paid
3963000
Acceptance Date
2020-07-23
Acceptance Number
482020000358012
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
149561
Customs Code
C200
Customs Declaration
48
Customs Value
21850.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13906
Destination Providence
13
Document Identifier
346891139
Document Type
N
Exchange Rate
3627.86
Flag Code
741
Identification Formula
48202000035801
Import Type
1
Incomex Office
99
Invoice Date
2020-01-20
Invoice Number
BW2020-10
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2020-01-28
Payment Form
8
Payment Value
3963000
Preprinted Number
482020000358012
Subheadings
4
Tariff Base
79268741
User Type
23
Value Added Tax Base
79268741
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3963000
Value Added Tax Total
3963000
Verification Number
4
South Korea
中文