Bill of Lading Number
575011482927
Shipment Date
2021-05-18
Filing Date
2021-05-18
Consignee
Importaciones Koreancar''S Eb Sas
Consignee (Original Format)
IMPORTACIONES KOREANCAR''S EB SAS
CR 26 64 40 P 2 IN 201
NIT ID (Original Format)
900869160
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Afd (HK) Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
AFD (HK) IMPORT AND EXPORT CO. LIMITED
2003,20/F TOWER 5 CHINA CITY 33 CAN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
GLGL21030017
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
8708801010
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXX
Item Quantity
7540.0
Item Quantity Unit
U
Gross Weight (kg)
3391.86
Net Weight (kg)
3052.68
Value of Goods, CIF (USD)
$17,815
Value of Goods, FOB (USD)
$16,832
Freight Cost
923.01
Freight Value
982.28
Insurance Cost
59.27
Total Tax Paid
20919000
Acceptance Date
2021-05-14
Acceptance Number
352021000188118
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
738879
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17814.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
363981931
Document Type
N
Exchange Rate
3800.33
Flag Code
580
Identification Formula
3.5202100018811E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-12
Invoice Number
SC-021
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2021-03-19
Payment Form
10
Payment Value
20919000
Preprinted Number
352021000188118
Subheadings
3
Tariff Base
67701017
Tariff Percentage
10.0
Tariff Subtotal
6770000
Tariff Total
6770000
User Type
23
Value Added Tax Base
74471017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14149000
Value Added Tax Total
14149000
Verification Number
4
Colombia
中文