Bill of Lading Number
4226045
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Surtijapon Limitada
Consignee (Original Format)
SURTIJAPON SAS
CR 27 A 70 14
NIT ID (Original Format)
860532598
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
High Plan Co., Ltd.
Shipper (Original Format)
HIGH PLAN CO LTD
674-136, ANYANG 1-DONG,MANAN-GU. AN
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
Truck
Transport Document
PLIHQ5E34922
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
8512909000
Goods Shipped
XXX XXXX XXXX XXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX X XXXX XXXXXXXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
11.61
Net Weight (kg)
10.45
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$179
Freight Cost
5.03
Freight Value
5.92
Insurance Cost
0.89
Total Tax Paid
181000
Acceptance Date
2023-12-26
Acceptance Number
32023001914622
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
38207
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
184.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
114099237
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001914622
Import Type
1
Incomex Office
99
Invoice Date
2023-10-18
Invoice Number
2023SA02102151
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
798
Packaging Code
PK
Payment Date
2023-11-01
Payment Form
1
Payment Value
181000
Preprinted Number
32023001914622
Subheadings
43
Tariff Base
729145
Tariff Paid
36000
Tariff Percentage
5.0
Tariff Subtotal
36000
Tariff Total
36000
Total Paid
181000
User Type
23
Value Added Tax Base
765145
Value Added Tax Paid
145000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
2