Bill of Lading Number
3789175
Shipment Date
2022-01-18
Filing Date
2022-01-18
Consignee
Surtijapon Limitada
Consignee (Original Format)
SURTIJAPON SAS
CR 27 A 70 14
NIT ID (Original Format)
860532598
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Genesis Parts
Shipper (Original Format)
GENESIS PARTS
20-5 GWANGUN-RO 3-GIL,NOWON-GU SEOU
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
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
PLIHQ5C63067
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
8483109200
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX XXXXX XXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
12.87
Net Weight (kg)
11.58
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$240
Freight Cost
57.5
Freight Value
58.94
Insurance Cost
1.44
Total Tax Paid
224000
Acceptance Date
2022-01-18
Acceptance Number
32022000065681
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
97178
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
298.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
380992239
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
3.2022000065681E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-12
Invoice Number
CI21-COJOSE111
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-11-27
Payment Form
1
Payment Value
224000
Preprinted Number
32022000065681
Subheadings
5
Tariff Base
1180775
Total Paid
224000
User Type
23
Value Added Tax Base
1180775
Value Added Tax Paid
224000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
5