Bill of Lading Number
575011307825
Shipment Date
2021-02-02
Filing Date
2021-02-02
Consignee
Casa Mando Importaciones Sas
Consignee (Original Format)
CASA MANDO IMPORTACIONES SAS
CR 29 A 70 38
NIT ID (Original Format)
900779035
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Halla Holdings Corp.
Shipper (Original Format)
HALLA HOLDINGS CORP.
13THF1,LUTHER CONVENTION CENTER,7-2
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
KRCOBUN20120006
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
8708940010
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
1184.17
Net Weight (kg)
1151.96
Value of Goods, CIF (USD)
$10,645
Value of Goods, FOB (USD)
$8,889
Freight Cost
1708.97
Freight Value
1756.3
Insurance Cost
13.33
Total Tax Paid
7252000
Acceptance Date
2021-02-01
Acceptance Number
32021000120876
Bank Branch ID
35
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20638
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
10645.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
360009858
Document Type
N
Exchange Rate
3585.44
Flag Code
169
Identification Formula
32021000120876
Import Type
1
Incomex Office
99
Invoice Date
2020-12-14
Invoice Number
DIS-201214
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
406
Other Costs
34.0
Packaging Code
BT
Payment Date
2021-01-02
Payment Form
8
Payment Value
7252000
Preprinted Number
32021000120876
Subheadings
24
Tariff Base
38167081
Total Paid
7252000
User Type
23
Value Added Tax Base
38167081
Value Added Tax Paid
7252000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7252000
Value Added Tax Total
7252000
Verification Number
8
South Korea
中文