Bill of Lading Number
575014134897
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Dana Korea Co., Ltd.
Shipper (Original Format)
DANA KOREA CO LTD
2F, 88-10 WORLDCUP BUK-RO-6-GIL MAP
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
AFEX24JY007
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210709000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX X XX XXX X
Item Quantity
42374.0
Item Quantity Unit
KG
Gross Weight (kg)
45889.0
Net Weight (kg)
42374.0
Value of Goods, CIF (USD)
$104,242
Value of Goods, FOB (USD)
$101,299
Freight Cost
2930.0
Freight Value
2943.81
Insurance Cost
13.81
Total Tax Paid
78327000
Acceptance Date
2024-02-12
Acceptance Number
352024000078204
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
39937
Customs Code
C100
Customs Declaration
35
Customs Value
104242.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
432631044
Document Type
N
Exchange Rate
3954.68
Flag Code
467
Identification Formula
35202400007820.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-10
Invoice Number
DNK/24/SD011
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
29
Packaging Code
YY
Payment Date
2024-01-12
Payment Form
2
Payment Value
78327000
Preprinted Number
352024000078204
Subheadings
1
Tariff Base
412245374
User Type
23
Value Added Tax Base
412245374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78327000
Value Added Tax Total
78327000
Verification Number
3
South Korea
中文