Bill of Lading Number
575014032035
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Repuestos Y Partes Diesel Ltda
Consignee (Original Format)
REPUESTOS Y PARTES DIESEL LTDA
TV 93 63 76 IN 10
NIT ID (Original Format)
900036371
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, G
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
CMCB00100130
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
4010310000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
21.79
Item Quantity Unit
KG
Gross Weight (kg)
24.21
Net Weight (kg)
21.79
Value of Goods, CIF (USD)
$517
Value of Goods, FOB (USD)
$499
Freight Cost
16.23
Freight Value
17.94
Insurance Cost
0.55
Total Tax Paid
387000
Acceptance Date
2024-01-24
Acceptance Number
32024000105365
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
463327
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
516.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
431933027
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000105365
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
SDRPD23001
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
184
Other Costs
1.16
Packaging Code
BT
Payment Date
2023-12-06
Payment Form
5
Payment Value
387000
Preprinted Number
32024000105365
Subheadings
54
Tariff Base
2036884
Total Paid
387000
User Type
23
Value Added Tax Base
2036884
Value Added Tax Paid
387000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
387000
Value Added Tax Total
387000
Verification Number
3
South Korea
中文