Bill of Lading Number
2971
Shipment Date
2024-08-16
Filing Date
2024-08-16
Consignee
Somos Mayor S.A.S
Consignee (Original Format)
SOMOS MAYOR S.A.S
CR 50 36 1
NIT ID (Original Format)
811000062
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Carpro Korea
Shipper (Original Format)
CARPRO KOREA
78, HAERYONGSANDAN 3-RO, HAERYONG-M
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Truck
Transport Document
PUSBUN24060015
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
9603400000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
81.0
Item Quantity Unit
U
Gross Weight (kg)
21.4
Net Weight (kg)
19.26
Value of Goods, CIF (USD)
$425
Value of Goods, FOB (USD)
$409
Freight Cost
9.83
Freight Value
16.07
Insurance Cost
1.87
Total Tax Paid
642000
Acceptance Date
2024-08-16
Acceptance Number
902024000134375
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
546522
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
424.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
442132686
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
90202400013437.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-16
Invoice Number
CAR-CP4793/479
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
5001.0
Number Packages
226
Other Costs
4.37
Packaging Code
BX
Payment Date
2024-06-29
Payment Form
1
Payment Value
642000
Preprinted Number
902024000134375
Subheadings
14
Tariff Base
1742631
Tariff Percentage
15.0
Tariff Subtotal
261000
Tariff Total
261000
User Type
23
Value Added Tax Base
2003631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000
Verification Number
8