Bill of Lading Number
575012176861
Shipment Date
2022-04-07
Filing Date
2022-04-07
Consignee
A V R Ingenieria Sas
Consignee (Original Format)
A V R INGENIERIA SAS
KM 2 VIA MADRID PN PIEDRA PAR INDUSTRIAL
NIT ID (Original Format)
900520310
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Hyundai Global Service Co., Ltd.
Shipper (Original Format)
HYUNDAI GLOBAL SERVICE CO.,LTD
CENTUM SCIENCE PARK, 79, CENTUM JUN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
546760368781
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
8481400090
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$4,439
Value of Goods, FOB (USD)
$4,314
Freight Cost
103.6
Freight Value
125.17
Insurance Cost
21.57
Total Tax Paid
3168000
Acceptance Date
2022-04-07
Acceptance Number
32022000471633
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
992344
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4439.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
25
Document Identifier
384970546
Document Type
N
Exchange Rate
3756.03
Flag Code
249
Identification Formula
3.2022000471633E13
Import Type
99
Incomex Office
99
Invoice Date
2022-02-15
Invoice Number
COG004-220215
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
25430.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-15
Payment Form
99
Payment Value
3168000
Preprinted Number
32022000471633
Subheadings
2
Tariff Base
16673656
User Type
23
Value Added Tax Base
16673656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3168000
Value Added Tax Total
3168000
Verification Number
9