Bill of Lading Number
5034
Shipment Date
2023-08-24
Filing Date
2023-08-24
Consignee
Importaciones Diego Andres Cock Sas
Consignee (Original Format)
IMPORTACIONES DIEGO ANDRES COCK SAS
CR 65 72 169
NIT ID (Original Format)
900384475
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Importaciones Diego Andres Cock Sas
Consignee Domestic HQ
Importaciones Diego Andres Cock Sas
Shipper
Hanna Corporation
Shipper (Original Format)
HANNA CORPORATION
83-1, ODO-RO, PAJU-SI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Truck
Transport Document
SELB20908
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
8708809090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
322.26
Net Weight (kg)
305.07
Value of Goods, CIF (USD)
$4,272
Value of Goods, FOB (USD)
$4,188
Freight Cost
48.16
Freight Value
83.61
Insurance Cost
8.37
Total Tax Paid
4191000
Acceptance Date
2023-08-24
Acceptance Number
902023000136407
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
69913
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
4271.61
Declaration Type
2
Declarer Verification Number
7
Deposit Code
2
Destination Providence
5
Document Identifier
418799848
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
90202300013640.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
IDA-22L01
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
5
Other Costs
27.08
Packaging Code
PK
Payment Date
2023-02-27
Payment Form
5
Payment Value
4191000
Preprinted Number
902023000136407
Subheadings
10
Tariff Base
16796141
Tariff Percentage
5.0
Tariff Subtotal
840000
Tariff Total
840000
User Type
23
Value Added Tax Base
17636141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3351000
Value Added Tax Total
3351000
Verification Number
8
South Korea
中文