Bill of Lading Number
575013441739
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Airmatic Limitada
Consignee (Original Format)
AIRMATIC SAS
CL 17 A 69 05
NIT ID (Original Format)
860450793
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cdc Pneumatics
Shipper (Original Format)
CDC PNEUMATICS
# 30 SECHEON-RO 1-GIL, DASA-EUP, DA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
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
FBBUN230120
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXX XX
Item Quantity
0.43
Item Quantity Unit
KG
Gross Weight (kg)
0.46
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$1,902
Value of Goods, FOB (USD)
$1,898
Freight Cost
0.06
Freight Value
3.48
Insurance Cost
3.42
Total Tax Paid
1615000
Acceptance Date
2023-05-30
Acceptance Number
352023000230782
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
114335
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
1901.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
412125341
Document Type
N
Economic Activity
5241
Exchange Rate
4470.83
Flag Code
434
Identification Formula
35202300023078.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
CDC20230413CO
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-28
Payment Form
1
Payment Value
1615000
Preprinted Number
352023000230782
Subheadings
11
Tariff Base
8501864
Total Paid
1615000
User Type
23
Value Added Tax Base
8501864
Value Added Tax Paid
1615000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1615000
Value Added Tax Total
1615000
Verification Number
1
South Korea
中文