Bill of Lading Number
4048340
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Importadora Korea S.A.S
Consignee (Original Format)
IMPORTADORA KOREA S.A.S
CR 19 1 SUR 03
NIT ID (Original Format)
830023518
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Daewon Auto Parts Co., Ltd.
Shipper (Original Format)
DAEWON AUTO PARTS CO.,LTD
B-118,HANAM TECHNO VALLEY U1CENTER
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin
South Korea
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
OTWS72301006
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010310000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
Item Quantity
2.9
Item Quantity Unit
KG
Gross Weight (kg)
3.22
Net Weight (kg)
2.9
Value of Goods, CIF (USD)
$207
Value of Goods, FOB (USD)
$207
Freight Cost
0.35
Freight Value
0.6
Insurance Cost
0.25
Total Tax Paid
191000
Acceptance Date
2023-03-09
Acceptance Number
32023000324036
Bank Branch ID
131
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19943
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
207.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
408137959
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000324036.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
20220930
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-24
Payment Form
1
Payment Value
191000
Preprinted Number
32023000324036
Subheadings
7
Tariff Base
1007002
Total Paid
191000
User Type
23
Value Added Tax Base
1007002
Value Added Tax Paid
191000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
191000
Value Added Tax Total
191000
Verification Number
4
South Korea
中文