Bill of Lading Number
575010698593
Shipment Date
2020-02-24
Filing Date
2020-02-24
Consignee
Elite Importaciones S.A.S.
Consignee (Original Format)
ELITE IMPORTACIONES S.A.S.
AUT MEDELLIN KM 3 TCB ET 1 BG 16 VIA
NIT ID (Original Format)
900348489
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Dorco Co., Ltd.
Shipper (Original Format)
DORCO CO., LTD.
36-9,HYORYEONG-RO 70-GIL, SEOCHO-GU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
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
191202500005
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8212200000
Goods Shipped
XXX XXXXXXX XXX XXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXX X XXXXXXXX XXXXX
Item Quantity
480000.0
Item Quantity Unit
U
Gross Weight (kg)
802.4
Net Weight (kg)
736.8
Value of Goods, CIF (USD)
$13,920
Value of Goods, FOB (USD)
$13,705
Freight Cost
200.0
Freight Value
215.0
Insurance Cost
15.0
Total Tax Paid
17364000
Acceptance Date
2020-02-21
Acceptance Number
352020000079563
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
547619
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13920.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
339750619
Document Type
N
Exchange Rate
3385.11
Flag Code
434
Identification Formula
35202000007956
Import Type
1
Incomex Office
99
Invoice Date
2019-12-19
Invoice Number
D10582507
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
80
Packaging Code
CT
Payment Date
2019-12-21
Payment Form
10
Payment Value
17364000
Preprinted Number
352020000079563
Subheadings
1
Tariff Base
47120731
Tariff Percentage
15.0
Tariff Subtotal
7068000
Tariff Total
7068000
User Type
23
Value Added Tax Base
54188731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10296000
Value Added Tax Total
10296000
Verification Number
6