Bill of Lading Number
575007708943
Shipment Date
2017-03-28
Filing Date
2017-03-28
Consignee
Intl Storage Of Parts S A S
Consignee (Original Format)
INTERNATIONAL STORAGE OF PARTS S A S
CR 28 68 38
NIT ID (Original Format)
900612773
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Foryou Auto Parts Co., Ltd.
Shipper (Original Format)
FORYOU AUTO PARTS CO.,LTD.
ORSAY OFFISTEL NO508 238-2, YONGDAB
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
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
SEL0209667
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
9.81
Net Weight (kg)
8.83
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$91
Freight Cost
1.82
Freight Value
1.97
Insurance Cost
0.15
Total Tax Paid
52000
Acceptance Date
2017-03-28
Acceptance Number
352017000113504
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
214718
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
92.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
282146329
Document Type
N
Exchange Rate
2921.25
Flag Code
169
Identification Formula
35201700011350
Import Type
1
Incomex Office
99
Invoice Date
2017-02-14
Invoice Number
ISP-03
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
459
Packaging Code
CT
Payment Date
2017-02-21
Payment Form
1
Payment Value
52000
Preprinted Number
352017000113504
Subheadings
28
Tariff Base
271326
User Type
23
Value Added Tax Base
271326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
8
South Korea
中文