Bill of Lading Number
575013155071
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Retro Importaciones S.A.S.
Consignee (Original Format)
RETRO IMPORTACIONES S.A.S.
CL 49 B 67 A 22
NIT ID (Original Format)
900762114
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Hd Machine Parts Co.
Shipper (Original Format)
HD MACHINE PARTS CO.
GUKHOEDAERO 54GIL YONGDENGPOGU SEOU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
JBUN2212015
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
8482100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXXXXXX XXXXXX XX XXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
24.45
Net Weight (kg)
23.96
Value of Goods, CIF (USD)
$318
Value of Goods, FOB (USD)
$314
Freight Cost
1.51
Freight Value
3.84
Insurance Cost
0.94
Total Tax Paid
287000
Acceptance Date
2023-02-14
Acceptance Number
352023000072757
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
109682
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
318.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
406415086
Document Type
N
Exchange Rate
4742.05
Flag Code
467
Identification Formula
35202300007275.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
RTR20221126M
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
7
Other Costs
1.39
Packaging Code
PK
Payment Date
2023-01-06
Payment Form
10
Payment Value
287000
Preprinted Number
352023000072757
Subheadings
4
Tariff Base
1508873
Total Paid
287000
User Type
23
Value Added Tax Base
1508873
Value Added Tax Paid
287000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
287000
Value Added Tax Total
287000