Bill of Lading Number
575013992726
Shipment Date
2023-12-21
Filing Date
2023-12-21
Consignee
Moto Mart S A
Consignee (Original Format)
MOTO MART S A
KM 9 4 AUT NORTE COSTADO ORIENTAL
NIT ID (Original Format)
860075684
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Hd Hyundai Xitesolution Co., Ltd.
Shipper (Original Format)
HYUNDAI XITESOLUTION
477, BUNDANGSUSEO-RO, BUNDANG-GU, S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
South Korea
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
Air
Transport Document
9071903621
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421230000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2.91
Net Weight (kg)
2.54
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$178
Freight Cost
39.74
Freight Value
39.9
Insurance Cost
0.16
Total Tax Paid
266000
Acceptance Date
2023-12-21
Acceptance Number
32023001898067
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
319097
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
217.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
25
Document Identifier
114030474
Document Type
N
Exchange Rate
3955.88
Flag Code
249
Identification Formula
32023001898067
Import Type
1
Incomex Office
99
Invoice Date
2023-12-04
Invoice Number
1000540543
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
25175.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-07
Payment Form
8
Payment Value
266000
Preprinted Number
32023001898067
Subheadings
14
Tariff Base
861195
Tariff Paid
86000
Tariff Percentage
10.0
Tariff Subtotal
86000
Tariff Total
86000
Total Paid
266000
User Type
23
Value Added Tax Base
947195
Value Added Tax Paid
180000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
8