Bill of Lading Number
575015008538
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Motorautos Sas
Consignee (Original Format)
MOTORAUTOS SAS
CR 27 A 63 C 20 OF 3 BRR BENJAMIN HER
NIT ID (Original Format)
830131437
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cal Corp
Shipper (Original Format)
CAL CORP
RM405, 1218 GYEONGUI-RO PAJU-SI, GY
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
South Korea
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
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
8708939900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXX XXXXX X X
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
156.14
Net Weight (kg)
146.49
Value of Goods, CIF (USD)
$1,689
Value of Goods, FOB (USD)
$1,633
Freight Cost
48.44
Freight Value
56.6
Insurance Cost
8.16
Total Tax Paid
1827000
Acceptance Date
2024-12-17
Acceptance Number
352024000662906
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
556296
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1689.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
448472807
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
35202400066290.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
SDMOT2402
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-11-01
Payment Form
1
Payment Value
1827000
Preprinted Number
352024000662906
Subheadings
23
Tariff Base
7322716
Tariff Percentage
5.0
Tariff Subtotal
366000
Tariff Total
366000
User Type
23
Value Added Tax Base
7688716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1461000
Value Added Tax Total
1461000
Verification Number
2