Bill of Lading Number
575004894463
Shipment Date
2015-11-05
Filing Date
2015-11-05
Consignee
Comercializadora G P S Colombia Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL GHANY COLOMBIA S.A.S.
CR 22 76 25
NIT ID (Original Format)
900259889
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Korean Car Restyling
Shipper (Original Format)
KOREAN CAR RESTYLING
34 GAEGOK GIL SAMJOOK-MYEON ANSUNG-
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
DKC021766
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
8708100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5.09
Net Weight (kg)
4.58
Value of Goods, CIF (USD)
$276
Value of Goods, FOB (USD)
$115
Freight Cost
160.51
Freight Value
161.09
Insurance Cost
0.58
Total Tax Paid
223000
Acceptance Date
2015-11-04
Acceptance Number
32015001574203
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25127
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
276.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
255877553
Document Type
N
Exchange Rate
2921.32
Flag Code
169
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-18
Invoice Number
KCR13084HC
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-12-19
Payment Form
1
Payment Value
223000
Preprinted Number
32015001574203
Subheadings
3
Tariff Base
807365
Tariff Paid
81000
Tariff Percentage
10.0
Tariff Subtotal
81000
Tariff Total
81000
Total Paid
223000
User Type
23
Value Added Tax Base
888365
Value Added Tax Paid
142000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
142000
Value Added Tax Total
142000
Verification Number
1