Bill of Lading Number
3982210
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Surti Industria S.A.S.
Consignee (Original Format)
SURTI INDUSTRIA S.A.S.
CR 33 38 A SUR 46 BRR MESA
NIT ID (Original Format)
811015832
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Hanyoung Nux Co., Ltd.
Shipper (Original Format)
HANYOUNG NUX CO. LTD.
# 28 GILPA-RO 71 BEON-GIL, MICHUHO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
002W3YJYT8N
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
8.26
Net Weight (kg)
7.43
Value of Goods, CIF (USD)
$1,159
Value of Goods, FOB (USD)
$1,004
Freight Cost
149.56
Freight Value
154.58
Insurance Cost
5.02
Total Tax Paid
1058000
Acceptance Date
2022-11-17
Acceptance Number
32022001634675
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
267811
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1158.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
401647315
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.2022001634675E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-21
Invoice Number
CI221021-01
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
CT
Payment Date
2022-10-21
Payment Form
8
Payment Value
1058000
Preprinted Number
32022001634675
Subheadings
2
Tariff Base
5570139
User Type
23
Value Added Tax Base
5570139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1058000
Value Added Tax Total
1058000
Verification Number
1
South Korea
中文