Bill of Lading Number
575013693013
Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S.
CL 99 69 C 41
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Hankook And Co. Co., Ltd.
Shipper (Original Format)
HANKOOK & COMPANY CO., LTD.
2F 286, PANGYO-RO, BUNDANG-GU, SEON
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
SEL1566795
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
1360.0
Item Quantity Unit
U
Gross Weight (kg)
16382.0
Net Weight (kg)
15652.0
Value of Goods, CIF (USD)
$37,756
Value of Goods, FOB (USD)
$36,310
Freight Cost
1439.0
Freight Value
1446.16
Insurance Cost
7.16
Total Tax Paid
29406000
Acceptance Date
2023-09-07
Acceptance Number
352023000409483
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
186039
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
37756.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
25
Document Identifier
420810179
Document Type
N
Exchange Rate
4099.2
Flag Code
467
Identification Formula
35202300040948.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
2P23060012-1
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25175.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-08-01
Payment Form
2
Payment Value
29406000
Preprinted Number
352023000409483
Subheadings
1
Tariff Base
154770994
User Type
23
Value Added Tax Base
154770994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29406000
Value Added Tax Total
29406000
Verification Number
7
South Korea
中文