Bill of Lading Number
4042093
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Importadora Daewoo Y Hyundai S A S
Consignee (Original Format)
IMPORTADORA DAEWOO Y HYUNDAI S A S
CL 3 SUR 18 A 17 P 1
NIT ID (Original Format)
900093440
Consignee Class
02
Consignee Province
11
Shipper
Dae Han Motors Co., Ltd.
Shipper (Original Format)
DAE HAN MOTORS CO., LTD.
OF A-719 HANAM-DAERO 947, HANAM TEC
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
MSBV6106N
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009410000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
2.66
Item Quantity Unit
KG
Gross Weight (kg)
2.96
Net Weight (kg)
2.66
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$109
Freight Cost
0.83
Freight Value
1.59
Insurance Cost
0.6
Total Tax Paid
102000
Acceptance Date
2023-02-27
Acceptance Number
32023000272234
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
423636
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
110.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
406862072
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000272234.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
IHD-22L01
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
10
Other Costs
0.16
Packaging Code
CT
Payment Date
2023-01-06
Payment Form
5
Payment Value
102000
Preprinted Number
32023000272234
Subheadings
47
Tariff Base
537764
Total Paid
102000
User Type
23
Value Added Tax Base
537764
Value Added Tax Paid
102000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000
Verification Number
3