Bill of Lading Number
575009139692
Shipment Date
2018-07-30
Filing Date
2018-07-30
Consignee
Mercantil Automoviliaria S. A.
Consignee (Original Format)
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL
PAR INDUSTRIAL LA BRIZUELA KM 22 AUT MED
NIT ID (Original Format)
890900066
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Hyundai Construction Equipment Americas Inc.
Shipper (Original Format)
HYUNDAI CONSTRUCTION EQUIPMENT AMERICAS, INC.
6100 ATLANTIC BLVD. NORCROSS, GA 30
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72976854293
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007190000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXX
Item Quantity
1.2
Item Quantity Unit
M2
Gross Weight (kg)
13.82
Net Weight (kg)
11.77
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$240
Freight Cost
31.29
Freight Value
41.27
Insurance Cost
0.11
Total Tax Paid
251000
Acceptance Date
2018-07-30
Acceptance Number
902018000151580
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
14595
Customs Agent
81
Customs Code
C100
Customs Declaration
90
Customs Value
281.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
307492353
Document Type
N
Exchange Rate
2886.21
Flag Code
169
Identification Formula
90201800015158
Import Type
1
Incomex Office
99
Invoice Date
2018-07-17
Invoice Number
PI180781249
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
3
Other Costs
9.87
Packaging Code
YY
Payment Date
2018-07-27
Payment Form
1
Payment Value
251000
Preprinted Number
902018000151580
Subheadings
14
Tariff Base
811371
Tariff Percentage
10.0
Tariff Subtotal
81000
Tariff Total
81000
User Type
23
Value Added Tax Base
892371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000
Verification Number
5
Colombia
中文