Bill of Lading Number
575014212253
Shipment Date
2024-03-13
Filing Date
2024-03-13
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
SEL1658055
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
1674.0
Item Quantity Unit
U
Gross Weight (kg)
15565.0
Net Weight (kg)
14773.0
Value of Goods, CIF (USD)
$39,643
Value of Goods, FOB (USD)
$38,149
Freight Cost
1486.0
Freight Value
1493.51
Insurance Cost
7.51
Total Tax Paid
29532000
Acceptance Date
2024-03-13
Acceptance Number
352024000139507
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
68546
Customs Code
C100
Customs Declaration
35
Customs Value
39642.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
25
Document Identifier
433992341
Document Type
R
Exchange Rate
3920.79
Flag Code
275
Identification Formula
35202400013950.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-12
Invoice Number
2P23110023-3
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50035006.000000
Municipality
25175.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-02-12
Payment Form
3
Payment Value
29532000
Preprinted Number
352024000139507
Subheadings
1
Tariff Base
155430545
User Type
23
Value Added Tax Base
155430545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29532000
Value Added Tax Total
29532000
South Korea
中文