Bill of Lading Number
575013572360
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hyundai Shipping Co., Ltd. And
Shipper (Original Format)
HYUNDAI CORPORATION
25, YULGOK-RO 2-GIL, JONGNO-GU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429520000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX X XXXXXXX XXXX XXXXXXXXXXX X XX X XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22720.0
Net Weight (kg)
22718.0
Value of Goods, CIF (USD)
$101,476
Value of Goods, FOB (USD)
$94,252
Freight Cost
7176.78
Freight Value
7224.45
Insurance Cost
47.67
Total Tax Paid
76740000
Acceptance Date
2023-07-24
Acceptance Number
352023000325738
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
153151
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
101476.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
414938037
Document Type
N
Exchange Rate
3980.2
Flag Code
434
Identification Formula
35202300032573.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-16
Invoice Number
CC23FAS0116001
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-06-16
Payment Form
5
Payment Value
76740000
Preprinted Number
352023000325738
Subheadings
1
Tariff Base
403896566
User Type
23
Value Added Tax Base
403896566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76740000
Value Added Tax Total
76740000
Verification Number
2
South Korea
中文