Bill of Lading Number
843344
Shipment Date
2024-03-22
Filing Date
2024-03-22
Consignee
Inchcape Colombia S A S
Consignee (Original Format)
INCHCAPE COLOMBIA S A S
CL 99 69 C 41
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hd Hyundai Infracore Co., Ltd.
Shipper (Original Format)
HD HYUNDAI INFRACORE CO., LTD
489, INJUING-RO. DONG-GU
Carrier (Original Format)
MATRASE S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
South Korea
Transport Method
Truck
Transport Document
HDGLKRCO0556653
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429520000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX X XX XXXXXXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21750.0
Net Weight (kg)
21750.0
Value of Goods, CIF (USD)
$120,188
Value of Goods, FOB (USD)
$113,190
Freight Cost
6961.0
Freight Value
6997.28
Insurance Cost
36.28
Total Tax Paid
89045000
Acceptance Date
2024-03-22
Acceptance Number
882024000024616
Annual License
2024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
13487
Customs Code
C200
Customs Declaration
88
Customs Value
120187.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
11
Document Identifier
434536535
Document Type
R
Exchange Rate
3899.39
Flag Code
169
Identification Formula
88202400002461.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-26
Invoice Number
HXX2023100488
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
50045190.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-10-26
Payment Form
2
Payment Value
89045000
Preprinted Number
882024000024616
Subheadings
1
Tariff Base
468657936
User Type
23
Value Added Tax Base
468657936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89045000
Value Added Tax Total
89045000
Verification Number
7
South Korea
中文