Bill of Lading Number
575013432986
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Suramericana De Partes S.A.S
Consignee (Original Format)
SURAMERICANA DE PARTES S.A.S
CR 45 39 88
NIT ID (Original Format)
900058954
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Halla Holdings Corp.
Shipper (Original Format)
H.L HOLDINGS CORPORATION
6F, SIGMA TOWER, 289, OLYMPIC-RO SO
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
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
8708910010
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
77.58
Net Weight (kg)
71.61
Value of Goods, CIF (USD)
$462
Value of Goods, FOB (USD)
$449
Freight Cost
11.49
Freight Value
13.3
Insurance Cost
0.45
Total Tax Paid
366000
Acceptance Date
2023-06-20
Acceptance Number
902023000095344
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
460363
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
462.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
413199539
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
90202300009534.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
CIHB20049-2304
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1111
Other Costs
1.36
Packaging Code
PK
Payment Date
2023-04-26
Payment Form
5
Payment Value
366000
Preprinted Number
902023000095344
Subheadings
13
Tariff Base
1925572
User Type
23
Value Added Tax Base
1925572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
2