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: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409917000
Goods Shipped
XXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
Item Quantity
456.0
Item Quantity Unit
U
Gross Weight (kg)
65.89
Net Weight (kg)
59.3
Value of Goods, CIF (USD)
$1,011
Value of Goods, FOB (USD)
$958
Freight Cost
45.71
Freight Value
53.04
Insurance Cost
5.03
Total Tax Paid
612000
Acceptance Date
2010-08-30
Acceptance Number
32010000824179
Bank Branch ID
6
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
3313
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1011.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
33807421
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
2.3
Packaging Code
PK
Payment Date
2010-07-13
Payment Form
1
Payment Value
612000
Preprinted Number
32010000824179
Subheadings
70
Tariff Base
1832056
Tariff Paid
275000
Tariff Percentage
15.0
Tariff Subtotal
275000
Tariff Total
275000
Total Paid
612000
Value Added Tax Base
2107056
Value Added Tax Paid
337000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
337000
Value Added Tax Total
337000
Verification Number
7