Bill of Lading Number
3717
Shipment Date
2022-02-23
Filing Date
2022-02-23
Consignee
Importaciones Diego Andres Cock Sas
Consignee (Original Format)
IMPORTACIONES DIEGO ANDRES COCK SAS
CR 65 72 169
NIT ID (Original Format)
900384475
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Importaciones Diego Andres Cock Sas
Consignee Domestic HQ
Importaciones Diego Andres Cock Sas
Shipper
Kihyup Co., Ltd.
Shipper (Original Format)
KIHYUP CO., LTD
32, SURE-RO 640BEON-GIL WABU-EUP NA
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Truck
Transport Document
PLIHQ5C47850
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX X
Item Quantity
193.0
Item Quantity Unit
U
Gross Weight (kg)
39.53
Net Weight (kg)
35.57
Value of Goods, CIF (USD)
$877
Value of Goods, FOB (USD)
$807
Freight Cost
64.88
Freight Value
69.84
Insurance Cost
1.71
Total Tax Paid
659000
Acceptance Date
2022-02-23
Acceptance Number
902022000030650
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
359671
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
877.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
621
Destination Providence
5
Document Identifier
383092771
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
9.0202200003065E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-13
Invoice Number
N6-210326-OC35
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
83
Other Costs
3.25
Packaging Code
PK
Payment Date
2021-10-24
Payment Form
5
Payment Value
659000
Preprinted Number
902022000030650
Subheadings
21
Tariff Base
3467009
User Type
23
Value Added Tax Base
3467009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
659000
Value Added Tax Total
659000
Verification Number
5
South Korea
中文