Bill of Lading Number
014000012329
Shipment Date
2014-12-09
Filing Date
2014-12-09
Consignee
Autoparts Station S.A.S.
Consignee (Original Format)
AUTOPARTS STATION S.A.S.
CR 15 18 62
NIT ID (Original Format)
900505067
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Juhung Korea
Shipper (Original Format)
JU HUNG KOREA
SUITE 1314, SUSEO TOWER, SUSEO DONG
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
JRLPUSBUN1410053
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
8708809010
Goods Shipped
XXX XX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
71.07
Net Weight (kg)
67.52
Value of Goods, CIF (USD)
$1,010
Value of Goods, FOB (USD)
$975
Freight Cost
31.31
Freight Value
34.85
Insurance Cost
3.54
Total Tax Paid
476000
Acceptance Date
2014-12-07
Acceptance Number
882014000167259
Bank Branch ID
21
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
243223
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1009.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
237989946
Document Type
N
Exchange Rate
2165.15
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-23
Invoice Number
JHANA-1023-201
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
76001.0
Number Packages
170
Packaging Code
YY
Payment Date
2014-10-29
Payment Form
8
Payment Value
476000
Preprinted Number
882014000167259
Subheadings
46
Tariff Base
2186780
Tariff Paid
109000
Tariff Percentage
5.0
Tariff Subtotal
109000
Tariff Total
109000
Total Paid
476000
User Type
23
Value Added Tax Base
2295780
Value Added Tax Paid
367000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
367000
Value Added Tax Total
367000
Verification Number
5
South Korea
中文