Bill of Lading Number
575012158360
Shipment Date
2022-02-22
Filing Date
2022-02-22
Consignee
Consorcio Metalurgico Nacional Ltda
Consignee (Original Format)
CONSORCIO METALURGICO NACIONAL S A S
CL 45 A SUR 60 57
NIT ID (Original Format)
860002459
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hyundai Corporation USA
Shipper (Original Format)
HYUNDAI CORPORATION U.S.A
21250 HAWTHORNE BLVD #775 TORRANCE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
United States
Transport Method
Maritime
Transport Document
902050INC010
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7216330000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
85868.0
Item Quantity Unit
KG
Gross Weight (kg)
85868.0
Net Weight (kg)
85868.0
Value of Goods, CIF (USD)
$103,070
Value of Goods, FOB (USD)
$92,737
Freight Cost
10304.16
Freight Value
10333.01
Insurance Cost
28.85
Total Tax Paid
77418000
Acceptance Date
2022-02-22
Acceptance Number
352022000088350
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
40510
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
103070.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26930
Destination Providence
11
Document Identifier
383051734
Document Type
N
Exchange Rate
3953.26
Flag Code
580
Identification Formula
3.5202200008835E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-20
Invoice Number
SA1011845
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
64
Packaging Code
BH
Payment Date
2021-12-20
Payment Form
1
Payment Value
77418000
Preprinted Number
352022000088350
Subheadings
1
Tariff Base
407464287
User Type
23
Value Added Tax Base
407464287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77418000
Value Added Tax Total
77418000
Verification Number
1