Bill of Lading Number
011000007919
Shipment Date
2011-07-27
Filing Date
2011-07-27
Consignee
Importaciones Casa Korea S.A.S
Consignee (Original Format)
IMPORTACIONES CASA KOREA S.A.S
CR 50 38 115
NIT ID (Original Format)
900264530
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Casa Mando Importaciones Sas
Consignee Domestic HQ
Casa Mando Importaciones Sas
Shipper
Dae Han Motors
Shipper (Original Format)
DAE HAN MOTORS
434-8 WOULMUN-RI WABU-EUP NAMYANGJU
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
HAHS11065075
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302390
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
63.0
Item Quantity Unit
U
Gross Weight (kg)
18.41
Net Weight (kg)
16.56
Value of Goods, CIF (USD)
$215
Value of Goods, FOB (USD)
$210
Freight Cost
3.74
Freight Value
5.62
Insurance Cost
1.16
Total Tax Paid
83000
Acceptance Date
2011-07-27
Acceptance Number
902011000094653
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
142781
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
215.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
181980753
Document Type
N
Economic Activity
5030
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-01
Invoice Number
HUG-11C02/HUG-
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
655
Other Costs
0.72
Packaging Code
PK
Payment Date
2011-06-10
Payment Form
5
Payment Value
83000
Preprinted Number
902011000094653
Subheadings
64
Tariff Base
378430
Tariff Paid
19000
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
83000
User Type
23
Value Added Tax Base
397430
Value Added Tax Paid
64000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Colombia
中文