Bill of Lading Number
575011252365
Shipment Date
2021-01-22
Filing Date
2021-01-22
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
P
Consignee Province
5
Shipper
Hyunkook (HK) Machinery Ltd.
Shipper (Original Format)
HYUNKOOK (HK) MACHINERY LIMITED
NO. 402-403, JUNYE BUSINESS CENTER,
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
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
HUPDLC20110027
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 XXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3958.78
Net Weight (kg)
3749.07
Value of Goods, CIF (USD)
$38,866
Value of Goods, FOB (USD)
$37,988
Freight Cost
774.62
Freight Value
877.95
Insurance Cost
38.0
Total Tax Paid
25623000
Acceptance Date
2021-01-22
Acceptance Number
902021000009658
Bank Branch ID
611
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8490
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
38866.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
359602940
Document Type
N
Exchange Rate
3469.76
Flag Code
169
Identification Formula
90202100000965
Import Type
1
Incomex Office
99
Invoice Date
2020-10-26
Invoice Number
KTS201026SUR10
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5631.0
Number Packages
267
Other Costs
65.33
Packaging Code
PK
Payment Date
2020-11-13
Payment Form
10
Payment Value
25623000
Preprinted Number
902021000009658
Subheadings
37
Tariff Base
134856247
Total Paid
25623000
User Type
23
Value Added Tax Base
134856247
Value Added Tax Paid
25623000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25623000
Value Added Tax Total
25623000
Verification Number
1