Bill of Lading Number
575012613490
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
Universal De Repuestos S.A.S.
Consignee (Original Format)
UNIVERSAL DE REPUESTOS S.A.S.
CL 79 B SUR 50 150 BG 149
NIT ID (Original Format)
891900052
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Leean Corporation Co., Ltd.
Shipper (Original Format)
LEEAN CORPORATION CO., LTD
4TH F, 99 SEOCHO-DAERO 46-GIL, SEOC
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
SEL0301882A
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
8708939900
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.13
Net Weight (kg)
2.82
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$80
Freight Cost
3.26
Freight Value
3.45
Insurance Cost
0.16
Total Tax Paid
70000
Acceptance Date
2022-08-31
Acceptance Number
902022000142588
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
400323
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
83.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
394678113
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
9.0202200014258E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-08
Invoice Number
LACICU22070601
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5380.0
Number Packages
2
Other Costs
0.03
Packaging Code
PK
Payment Date
2022-07-22
Payment Form
5
Payment Value
70000
Preprinted Number
902022000142588
Subheadings
25
Tariff Base
369827
User Type
23
Value Added Tax Base
369827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
1