Bill of Lading Number
3640541
Shipment Date
2021-05-06
Filing Date
2021-05-06
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 Sang SA
Shipper (Original Format)
DAEWON SANG SA
B-118,HANAM TECHNO VALLEY U1CENTERB
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
OTWS82103015
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
8487902000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
11.76
Net Weight (kg)
10.58
Value of Goods, CIF (USD)
$316
Value of Goods, FOB (USD)
$305
Freight Cost
9.6
Freight Value
10.52
Insurance Cost
0.92
Total Tax Paid
293000
Acceptance Date
2021-05-05
Acceptance Number
32021000514994
Bank Branch ID
131
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19726
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
315.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
363344027
Document Type
N
Exchange Rate
3712.89
Flag Code
169
Identification Formula
3.2021000514994E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-03
Invoice Number
PI-SMA -201409
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2021-03-24
Payment Form
1
Payment Value
293000
Preprinted Number
32021000514994
Subheadings
17
Tariff Base
1171974
Tariff Paid
59000
Tariff Percentage
5.0
Tariff Subtotal
59000
Tariff Total
59000
Total Paid
293000
User Type
23
Value Added Tax Base
1230974
Value Added Tax Paid
234000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
234000
Value Added Tax Total
234000
Verification Number
2