Bill of Lading Number
575010866259
Shipment Date
2020-05-29
Filing Date
2020-05-29
Consignee
Hankook Tire Colombia Ltda
Consignee (Original Format)
HANKOOK TIRE COLOMBIA LTDA
CL 100 19 54 OF 301
NIT ID (Original Format)
900694508
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hankook Tire Co., Ltd.
Shipper (Original Format)
HANKOOK TIRE & TECHNOLOGY CO., LTD.
133 TEHERAN-RO (YEOKSAM-DONG) GANGN
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
HLCUNK2200337346
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX XXXX XXX XXXXXXXX
Item Quantity
566.0
Item Quantity Unit
U
Gross Weight (kg)
28856.42
Net Weight (kg)
28856.42
Value of Goods, CIF (USD)
$72,688
Value of Goods, FOB (USD)
$67,078
Freight Cost
5602.91
Freight Value
5609.31
Insurance Cost
6.4
Total Tax Paid
84771000
Acceptance Date
2020-05-29
Acceptance Number
352020000185820
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
576907
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
72687.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
344573978
Document Type
R
Exchange Rate
3774.25
Flag Code
215
Identification Formula
35202000018582
Import Type
1
Incomex Office
3
Invoice Date
2020-03-31
Invoice Number
3100106169
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50288823
Municipality
11001.0
Number Packages
566
Packaging Code
NE
Payment Date
2020-03-30
Payment Form
1
Payment Value
84771000
Preprinted Number
352020000185820
Subheadings
1
Tariff Base
274341778
Tariff Percentage
10.0
Tariff Subtotal
27434000
Tariff Total
27434000
User Type
23
Value Added Tax Base
301775778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57337000
Value Added Tax Total
57337000
Verification Number
6