Bill of Lading Number
575012690858
Shipment Date
2022-09-19
Filing Date
2022-09-19
Consignee
Importadora De Repuestos Y Mas S.A.S.
Consignee (Original Format)
IMPORTADORA DE REPUESTOS Y MAS S.A.S
C L 31 8 18 P 3 LC 303 ED VISION
NIT ID (Original Format)
901012525
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
66
Shipper
K International Inc.
Shipper (Original Format)
K-INTERNATIONAL INC.
7, BONGSAN-RI, DONG-EUP, UICHANG-GU
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
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
8708802090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
65.84
Value of Goods, CIF (USD)
$1,760
Value of Goods, FOB (USD)
$1,638
Freight Cost
116.13
Freight Value
122.28
Insurance Cost
6.15
Total Tax Paid
1473000
Acceptance Date
2022-09-19
Acceptance Number
352022000439797
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
558
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1760.38
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
66
Document Identifier
397749774
Document Type
N
Exchange Rate
4404.64
Flag Code
434
Identification Formula
3.5202200043979E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-29
Invoice Number
20220711
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
8
Packaging Code
PC
Payment Date
2022-08-15
Payment Form
10
Payment Value
1473000
Preprinted Number
352022000439797
Subheadings
9
Tariff Base
7753840
User Type
23
Value Added Tax Base
7753840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1473000
Value Added Tax Total
1473000