Bill of Lading Number
3696615
Shipment Date
2021-08-12
Filing Date
2021-08-12
Consignee
Sanchez Prada Y Representaciones Cia S En C
Consignee (Original Format)
SANCHEZ PRADA Y REPRESENTACIONES SAS
CL 140 16 69 LC 1
NIT ID (Original Format)
830018867
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Jin Kyung Corp. Ltd.
Shipper (Original Format)
JIN KYUNG CORP., LTD
RM.705 WOOSUNG BD 35, BUKCHANG- DON
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
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
GPUSBUNI1900421
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407520000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX
Item Quantity
3296.41
Item Quantity Unit
M2
Gross Weight (kg)
889.0
Net Weight (kg)
863.63
Value of Goods, CIF (USD)
$11,241
Value of Goods, FOB (USD)
$11,073
Freight Cost
138.45
Freight Value
168.82
Insurance Cost
30.37
Total Tax Paid
13584000
Acceptance Date
2021-08-12
Acceptance Number
32021000920932
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
722623
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11241.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
368244805
Document Type
N
Exchange Rate
3910.81
Flag Code
169
Identification Formula
3.2021000920932E13
Import Type
1
Incomex Office
99
Invoice Date
2019-09-05
Invoice Number
JKP219-315
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2019-09-13
Payment Form
10
Payment Value
13584000
Preprinted Number
32021000920932
Subheadings
1
Tariff Base
43962667
Tariff Percentage
10.0
Tariff Subtotal
4396000
Tariff Total
4396000
User Type
23
Value Added Tax Base
48358667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9188000
Value Added Tax Total
9188000
Verification Number
1
South Korea
中文