Bill of Lading Number
575015238204
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Almacen Rodamientos S.A.
Consignee (Original Format)
ALMACEN RODAMIENTOS S.A.
CR 51 41 57
NIT ID (Original Format)
890907841
Consignee Class
02
Consignee Province
5
Shipper
Jo In Trading Co., Ltd.
Shipper (Original Format)
JO-IN TRADING CO., LTD.
45, DAEJEO-RO 29 BEON-GIL, GANGSEO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Slovakia
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
GPUSBUNL2402025
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
8482400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXX XXXX
Item Quantity
438.0
Item Quantity Unit
U
Gross Weight (kg)
157.5
Net Weight (kg)
145.94
Value of Goods, CIF (USD)
$2,710
Value of Goods, FOB (USD)
$2,689
Freight Cost
18.84
Freight Value
21.14
Insurance Cost
2.3
Total Tax Paid
2099000
Acceptance Date
2025-02-26
Acceptance Number
882025000057597
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
251382
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2709.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
5
Document Identifier
451556464
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
88202500005759.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
JI-241211-ARA-
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-01-03
Payment Form
3
Payment Value
2099000
Preprinted Number
882025000057597
Subheadings
9
Tariff Base
11049087
User Type
23
Value Added Tax Base
11049087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2099000
Value Added Tax Total
2099000
Verification Number
7
South Korea
中文