Bill of Lading Number
010000022439
Shipment Date
2010-08-31
Filing Date
2010-08-31
Consignee
Max Autos S A
Consignee (Original Format)
MAX - AUTOS S A
CL 67 28 B 20 BRR SIETE DE AGOSTO
NIT ID (Original Format)
900263598
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Carparts Co.
Shipper (Original Format)
CARPARTS COMPANY
RM # 1320 13 FL, HANWHA OBELISK BLD
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
6
Transport Document
NCLSBUV1007076
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
8708950000
Goods Shipped
XXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.74
Net Weight (kg)
14.16
Value of Goods, CIF (USD)
$242
Value of Goods, FOB (USD)
$229
Freight Cost
10.92
Freight Value
12.67
Insurance Cost
1.2
Total Tax Paid
121000
Acceptance Date
2010-08-30
Acceptance Number
32010000825808
Bank Branch ID
6
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
3362
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
241.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
33809626
Document Type
N
Exchange Rate
1811.46
Flag Code
169
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-12
Invoice Number
100426-HY
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
0.55
Packaging Code
PK
Payment Date
2010-07-13
Payment Form
1
Payment Value
121000
Preprinted Number
32010000825808
Subheadings
70
Tariff Base
437540
Tariff Paid
44000
Tariff Percentage
10.0
Tariff Subtotal
44000
Tariff Total
44000
Total Paid
121000
Value Added Tax Base
481540
Value Added Tax Paid
77000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
8