Bill of Lading Number
3246021
Shipment Date
2019-07-18
Filing Date
2019-07-18
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S
CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Estibol S A S
Consignee Domestic HQ
Estibol S A S
Shipper
Cresyn Co., Ltd.
Shipper (Original Format)
CRESYN CO., LTD
5 GANGNAM-DAERO 107-GIL, SEOCHO-GU
Shipper Global HQ
Cresyn Co., Ltd.
Shipper Domestic HQ
Cresyn Co., Ltd.
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
FEI2073615
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX X X XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
362.0
Item Quantity Unit
U
Gross Weight (kg)
74.99
Net Weight (kg)
67.49
Value of Goods, CIF (USD)
$6,204
Value of Goods, FOB (USD)
$5,007
Freight Cost
1184.05
Freight Value
1196.57
Insurance Cost
12.52
Total Tax Paid
3769000
Acceptance Date
2019-07-18
Acceptance Number
32019001184388
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
235492
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
6203.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
325177200
Document Type
N
Exchange Rate
3197.5
Flag Code
573
Identification Formula
32019001184388
Import Type
1
Incomex Office
99
Invoice Date
2019-07-03
Invoice Number
CHQ/190703/270
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
27
Packaging Code
PK
Payment Date
2019-07-11
Payment Form
3
Payment Value
3769000
Preprinted Number
32019001184388
Subheadings
1
Tariff Base
19836874
Total Paid
3769000
User Type
23
Value Added Tax Base
19836874
Value Added Tax Paid
3769000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3769000
Value Added Tax Total
3769000
Verification Number
3
South Korea
中文