Bill of Lading Number
014000008419
Shipment Date
2014-08-22
Filing Date
2014-08-22
Consignee
Manozca Cardona Sandra
Consignee (Original Format)
MANOZCA CARDONA SANDRA
CR 3 15 B 08 BRR FRAY PEÑA
NIT ID (Original Format)
29940840
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Car Parts Co.
Shipper (Original Format)
CAR PARTS COMPANY LTD
512 JINGWAN-RO JINGEON-EUP NAMYANGJ
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
OSTL14070001
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
8413309200
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
167.67
Net Weight (kg)
150.9
Value of Goods, CIF (USD)
$2,195
Value of Goods, FOB (USD)
$2,136
Freight Cost
31.43
Freight Value
59.45
Insurance Cost
9.87
Total Tax Paid
660000
Acceptance Date
2014-08-21
Acceptance Number
882014000110163
Bank Branch ID
22
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
259880
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
2195.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
231766456
Document Type
N
Economic Activity
5030
Exchange Rate
1877.77
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-14
Invoice Number
140514-CA
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
3
Other Costs
18.15
Packaging Code
CS
Payment Date
2014-06-30
Payment Form
1
Payment Value
660000
Preprinted Number
882014000110163
Subheadings
30
Tariff Base
4121987
Total Paid
660000
User Type
23
Value Added Tax Base
4121987
Value Added Tax Paid
660000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
660000
Value Added Tax Total
660000
Verification Number
7
South Korea
中文