Bill of Lading Number
575014900197
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Surtimarcas Diesel Sas
Consignee (Original Format)
SURTIMARCAS DIESEL SAS
CL 37 64 A 52
NIT ID (Original Format)
900886691
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Ha Tec
Shipper (Original Format)
HA TEC
27. 1F 1-Dong, 42 JUNGANGRO 1GIL, G
Carrier (Original Format)
LINKARGA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
MSBV6588N
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
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
27.52
Net Weight (kg)
24.77
Value of Goods, CIF (USD)
$449
Value of Goods, FOB (USD)
$442
Freight Cost
3.3
Freight Value
6.72
Insurance Cost
1.55
Total Tax Paid
602000
Acceptance Date
2024-11-12
Acceptance Number
902024000188777
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
565746
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
448.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
447008776
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
90202400018877.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-02
Invoice Number
HACI-240902ST
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
1.87
Packaging Code
YY
Payment Date
2024-09-27
Payment Form
8
Payment Value
602000
Preprinted Number
902024000188777
Subheadings
23
Tariff Base
1949486
Tariff Percentage
10.0
Tariff Subtotal
195000
Tariff Total
195000
User Type
23
Value Added Tax Base
2144486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
407000
Value Added Tax Total
407000
Verification Number
1