Bill of Lading Number
012000007256
Shipment Date
2012-06-15
Filing Date
2012-06-15
Consignee
Importaciones Casa Korea S.A.S
Consignee (Original Format)
IMPORTACIONES CASA KOREA S.A.S
CL 65 52 A 34
NIT ID (Original Format)
900264530
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Casa Mando Importaciones Sas
Consignee Domestic HQ
Casa Mando Importaciones Sas
Shipper
Dae Han Motors
Shipper (Original Format)
DAE HAN MOTORS
SEOK SIL ROAD, 668-20 KEUMKOK-DONG
Carrier (Original Format)
TRANSPORTES R G S.A.
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
KR17427782
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
8708409000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXX XXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
3179.0
Item Quantity Unit
U
Gross Weight (kg)
204.37
Net Weight (kg)
183.92
Value of Goods, CIF (USD)
$2,664
Value of Goods, FOB (USD)
$2,577
Freight Cost
67.77
Freight Value
87.03
Insurance Cost
13.63
Total Tax Paid
1026000
Acceptance Date
2012-06-15
Acceptance Number
902012000101413
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
153115
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2664.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
195287694
Document Type
N
Exchange Rate
1766.91
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-10
Invoice Number
HUG-11C07
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
631
Other Costs
5.63
Packaging Code
PK
Payment Date
2012-04-13
Payment Form
5
Payment Value
1026000
Preprinted Number
902012000101413
Subheadings
79
Tariff Base
4707349
Tariff Paid
235000
Tariff Percentage
5.0
Tariff Subtotal
235000
Tariff Total
235000
Total Paid
1026000
User Type
23
Value Added Tax Base
4942349
Value Added Tax Paid
791000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
791000
Value Added Tax Total
791000
Verification Number
2
South Korea
中文