Bill of Lading Number
4203914
Shipment Date
2021-12-07
Filing Date
2021-12-07
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 Co., Ltd.
Shipper (Original Format)
HYUNDAI GLOBAL SERVICE CO., LTD.
POWER PLANT ENGINEERGIN TEAM, KR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
CO4071076903
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
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
73.75
Net Weight (kg)
62.07
Value of Goods, CIF (USD)
$4,881
Value of Goods, FOB (USD)
$4,275
Freight Cost
571.71
Freight Value
605.91
Insurance Cost
34.2
Total Tax Paid
4804000
Acceptance Date
2021-12-06
Acceptance Number
192021000098176
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
54839
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
4880.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
940
Destination Providence
8
Document Identifier
378890007
Document Type
N
Exchange Rate
3945.18
Flag Code
434
Identification Formula
1.9202100009817E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-23
Invoice Number
KEC1000050-210
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
8
Packaging Code
PK
Payment Date
2021-10-05
Payment Form
1
Payment Value
4804000
Preprinted Number
192021000098176
Subheadings
15
Tariff Base
19255279
Tariff Percentage
5.0
Tariff Subtotal
963000
Tariff Total
963000
User Type
23
Value Added Tax Base
20218279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3841000
Value Added Tax Total
3841000
Verification Number
2