Bill of Lading Number
575011800411
Shipment Date
2021-09-28
Filing Date
2021-09-28
Consignee
Imp. Repuestos El Escarabajo S A S
Consignee (Original Format)
IMPORT - REPUESTOS EL ESCARABAJO S A S
CC PORTO SABANA 80 BG 55
NIT ID (Original Format)
900349362
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Imp. Repuestos El Escarabajo S A S
Consignee Domestic HQ
Imp. Repuestos El Escarabajo S A S
Shipper
K International Inc.
Shipper (Original Format)
K-INTERNATIONAL INC
7, Bonsang-Ri, Dong Eup Uichang-Gu,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
MSBV0818N
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
8708809090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
2798.0
Item Quantity Unit
U
Gross Weight (kg)
1337.43
Net Weight (kg)
1285.49
Value of Goods, CIF (USD)
$11,312
Value of Goods, FOB (USD)
$9,806
Freight Cost
1412.41
Freight Value
1505.63
Insurance Cost
46.46
Total Tax Paid
8244000
Acceptance Date
2021-09-28
Acceptance Number
352021000353621
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
793106
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11311.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
374932174
Document Type
N
Exchange Rate
3835.67
Flag Code
467
Identification Formula
3.5202100035362E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-11
Invoice Number
20210811
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
25214.0
Number Packages
9
Other Costs
46.76
Packaging Code
PK
Payment Date
2021-08-21
Payment Form
1
Payment Value
8244000
Preprinted Number
352021000353621
Subheadings
10
Tariff Base
43388524
User Type
23
Value Added Tax Base
43388524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8244000
Value Added Tax Total
8244000
Verification Number
3
South Korea
中文