Bill of Lading Number
3122332
Shipment Date
2019-01-25
Filing Date
2019-01-25
Consignee
Dfl S.A.
Consignee (Original Format)
DFL S.A.
CL 15 29 A 11 PAR LOGISTICO SERVICOM
NIT ID (Original Format)
830511329
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Dongil Rubber Belt Co., Ltd. C/O Drb America Inc.
Shipper (Original Format)
DONGIL RUBBER BELT CO.,LTD.C/O DRB AMERICA INC
7, GEUMSA-DONG, GEUMJUNG-GU PUSAN K
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
0045351
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
4010390000
Goods Shipped
XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXX XXX XXXX XX XXXXXXXXX X XXXXXX
Item Quantity
115.38
Item Quantity Unit
KG
Gross Weight (kg)
128.2
Net Weight (kg)
115.38
Value of Goods, CIF (USD)
$854
Value of Goods, FOB (USD)
$842
Freight Cost
10.45
Freight Value
11.76
Insurance Cost
1.31
Total Tax Paid
509000
Acceptance Date
2019-01-23
Acceptance Number
32019000118911
Bank Branch ID
917
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2367
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
853.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
319430145
Document Type
N
Exchange Rate
3140.19
Flag Code
169
Identification Formula
32019000118911
Import Type
1
Incomex Office
99
Invoice Date
2019-01-14
Invoice Number
20190115
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76892.0
Number Packages
3890
Packaging Code
PK
Payment Date
2014-11-17
Payment Form
1
Payment Value
509000
Preprinted Number
32019000118911
Subheadings
4
Tariff Base
2680780
Total Paid
509000
User Type
23
Value Added Tax Base
2680780
Value Added Tax Paid
509000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
509000
Value Added Tax Total
509000
Verification Number
8
中文
South Korea
