Bill of Lading Number
575012247006
Shipment Date
2022-04-08
Filing Date
2022-04-08
Consignee
La Esquina Koreana Sas
Consignee (Original Format)
LA ESQUINA KOREANA SAS
CR 52 34 59
NIT ID (Original Format)
900022709
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Motor Seven Co., Ltd.
Shipper (Original Format)
MOTOR SEVEN CO. LTD
1462-14 HWASEONG, HWASEONG-SI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
MSBV5783
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
77.49
Net Weight (kg)
69.74
Value of Goods, CIF (USD)
$1,505
Value of Goods, FOB (USD)
$1,430
Freight Cost
69.43
Freight Value
75.44
Insurance Cost
2.57
Total Tax Paid
1074000
Acceptance Date
2022-04-07
Acceptance Number
902022000056031
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
369364
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1505.3
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
384940242
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
9.0202200005603E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-08
Invoice Number
MS-SCEK220208-
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
3.44
Packaging Code
PK
Payment Date
2022-02-18
Payment Form
8
Payment Value
1074000
Preprinted Number
902022000056031
Subheadings
10
Tariff Base
5653952
User Type
23
Value Added Tax Base
5653952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1074000
Value Added Tax Total
1074000
Verification Number
1