Bill of Lading Number
575009351147
Shipment Date
2018-10-05
Filing Date
2018-10-05
Consignee
Bolivariana De Camperos Sas
Consignee (Original Format)
BOLIVARIANA DE CAMPEROS SAS
CR 73 A 31 A 40
NIT ID (Original Format)
811013352
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
K International Inc.
Shipper (Original Format)
K-INTERNATIONAL INC.
7 BONGSAN-RI, DONG-EUP, UICHANG-GU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
MSBV4385N
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
8708993300
Goods Shipped
XX XXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2110.0
Item Quantity Unit
U
Gross Weight (kg)
1290.6
Net Weight (kg)
1125.54
Value of Goods, CIF (USD)
$10,989
Value of Goods, FOB (USD)
$10,838
Freight Cost
117.31
Freight Value
150.56
Insurance Cost
27.57
Total Tax Paid
10151000
Acceptance Date
2018-10-05
Acceptance Number
352018000437067
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
370116
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10988.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
313494255
Document Type
N
Exchange Rate
2989.58
Flag Code
580
Identification Formula
35201800043706
Import Type
1
Incomex Office
99
Invoice Date
2018-08-22
Invoice Number
20180822
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
15
Other Costs
5.68
Packaging Code
CT
Payment Date
2018-08-31
Payment Form
10
Payment Value
10151000
Preprinted Number
352018000437067
Subheadings
6
Tariff Base
32852435
Tariff Percentage
10.0
Tariff Subtotal
3285000
Tariff Total
3285000
User Type
23
Value Added Tax Base
36137435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6866000
Value Added Tax Total
6866000
Verification Number
1