Bill of Lading Number
575012945410
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Termonorte S.A.S E. S. P.
Consignee (Original Format)
TERMONORTE S.A.S E. S. P.
CL 77 59 35 OF 1502
NIT ID (Original Format)
900334431
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Hyundai Global Service Americas
Shipper (Original Format)
HYUNDAI GLOBAL SERVICE AMERICAS CO., LTD.
7206 HARMS ROAD HOUSTON, TEXAS 7704
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1114887104
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
13.92
Net Weight (kg)
12.53
Value of Goods, CIF (USD)
$3,246
Value of Goods, FOB (USD)
$2,676
Freight Cost
566.83
Freight Value
570.49
Insurance Cost
3.66
Total Tax Paid
3908000
Acceptance Date
2022-12-13
Acceptance Number
32022001775362
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
302387
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3246.07
Declaration Type
2
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
8
Document Identifier
402985472
Document Type
N
Exchange Rate
4825.83
Flag Code
23
Identification Formula
3.2022001775362E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-24
Invoice Number
IHKES1010971K0
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-24
Payment Form
1
Payment Value
3908000
Preprinted Number
32022001775362
Subheadings
1
Tariff Base
15664982
Tariff Percentage
5.0
Tariff Subtotal
783000
Tariff Total
783000
User Type
23
Value Added Tax Base
16447982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3125000
Value Added Tax Total
3125000
Verification Number
1
United States
中文