Shipment Date
2021-05-29
Filing Date
2021-05-29
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
WORLCUP BUK-RO-6-GIL MAPO-GU SEOUL
Shipper Domestic HQ
Dana Korea Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
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 XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX X XX XXX XXXXXX XXXX XX XXXX
Item Quantity
30890.0
Item Quantity Unit
KG
Gross Weight (kg)
33451.0
Net Weight (kg)
30890.0
Value of Goods, CIF (USD)
$67,161
Value of Goods, FOB (USD)
$59,391
Freight Cost
7760.0
Freight Value
7770.07
Insurance Cost
10.07
Total Tax Paid
47489000
Acceptance Date
2021-05-29
Acceptance Number
352021000205688
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
98156
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
67160.77
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
364608523
Document Type
N
Exchange Rate
3721.57
Flag Code
190
Identification Formula
3.5202100020568E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-13
Invoice Number
DNK/21/SD213
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
22
Packaging Code
YY
Payment Form
1
Payment Value
47489000
Preprinted Number
352021000205688
Subheadings
1
Tariff Base
249943507
User Type
23
Value Added Tax Base
249943507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47489000
Value Added Tax Total
47489000