Bill of Lading Number
575012044962
Shipment Date
2022-01-19
Filing Date
2022-01-19
Consignee
Heavy Track S.A.S.
Consignee (Original Format)
HEAVY TRACK S.A.S.
CR 47 D 78 C S 92
NIT ID (Original Format)
901039089
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Hyunkook (HK) Machinery Ltd.
Shipper (Original Format)
HYUNKOOK (HK) MACHINERY LIMITED
B1-04, NEW HUANGPU MACHINERY TOWN,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HUABUN1825326V
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
8408902000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX X XXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1589.37
Net Weight (kg)
1457.71
Value of Goods, CIF (USD)
$13,525
Value of Goods, FOB (USD)
$12,658
Freight Cost
768.37
Freight Value
867.35
Insurance Cost
12.66
Total Tax Paid
10152000
Acceptance Date
2022-01-19
Acceptance Number
352022000028557
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
859504
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13525.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
381092885
Document Type
N
Exchange Rate
3950.4
Flag Code
351
Identification Formula
3.5202200002855E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-25
Invoice Number
KST210825SUR11
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5631.0
Number Packages
64
Other Costs
86.32
Packaging Code
PK
Payment Date
2021-10-22
Payment Form
1
Payment Value
10152000
Preprinted Number
352022000028557
Subheadings
20
Tariff Base
53429713
User Type
23
Value Added Tax Base
53429713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10152000
Value Added Tax Total
10152000
Verification Number
7