Bill of Lading Number
575012613490
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
Universal De Repuestos S.A.S.
Consignee (Original Format)
UNIVERSAL DE REPUESTOS S.A.S.
CL 79 B SUR 50 150 BG 149
NIT ID (Original Format)
891900052
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ctr Central Corporation
Shipper (Original Format)
CTR CENTRAL CORPORATION
551, GONDAN-RO, SEONGSAN-GU, CHANGW
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
SEL0301882A
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
8708993300
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX X
Item Quantity
3346.0
Item Quantity Unit
U
Gross Weight (kg)
2484.71
Net Weight (kg)
2236.22
Value of Goods, CIF (USD)
$19,428
Value of Goods, FOB (USD)
$16,788
Freight Cost
2582.81
Freight Value
2640.72
Insurance Cost
33.56
Total Tax Paid
16272000
Acceptance Date
2022-08-31
Acceptance Number
902022000142243
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
400184
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
19428.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
394677984
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
9.0202200014224E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-04
Invoice Number
D22-80596696
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5380.0
Number Packages
1045
Other Costs
24.35
Packaging Code
PK
Payment Date
2022-07-22
Payment Form
5
Payment Value
16272000
Preprinted Number
902022000142243
Subheadings
7
Tariff Base
85639504
User Type
23
Value Added Tax Base
85639504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16272000
Value Added Tax Total
16272000
Verification Number
4
South Korea
中文