Bill of Lading Number
2145
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Omniparts S. A. S
Consignee (Original Format)
OMNIPARTS S. A. S
AUT A MEDELLIN KM 1 8 PARQUE INDUSTR
NIT ID (Original Format)
860076279
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Gahbin Corporation
Shipper (Original Format)
GAHBIN CORPORATION
612-1 MISA-DAERO, GYEONGGI-DO
Shipper Global HQ
Gahbin Corporation
Shipper Domestic HQ
Gahbin Corporation
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
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
FBBUN250146
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
81.68
Net Weight (kg)
68.38
Value of Goods, CIF (USD)
$956
Value of Goods, FOB (USD)
$936
Freight Cost
10.08
Freight Value
20.03
Insurance Cost
0.31
Total Tax Paid
994000
Acceptance Date
2025-06-16
Acceptance Number
32025001155969
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
78291
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
955.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
456807666
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001155969
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
S-COOP01-01-25
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
2
Other Costs
9.64
Packaging Code
YY
Payment Date
2025-05-01
Payment Form
5
Payment Value
994000
Preprinted Number
32025001155969
Subheadings
30
Tariff Base
3984146
Tariff Paid
199000
Tariff Percentage
5.0
Tariff Subtotal
199000
Tariff Total
199000
Total Paid
994000
User Type
23
Value Added Tax Base
4183146
Value Added Tax Paid
795000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
795000
Value Added Tax Total
795000
Verification Number
9
South Korea
中文