Bill of Lading Number
575010581361
Shipment Date
2020-01-07
Filing Date
2020-01-07
Consignee
Neocorp S. A. S.
Consignee (Original Format)
NEOCORP S.A.S.
CRR CAIMALITO ZF INTERNACIONAL DE PEREIR
NIT ID (Original Format)
900878893
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Mobis Parts Miami
Shipper (Original Format)
MOBIS PARTS MIAMI, LLC
13200 NW 17TH STREET FL 33182
Shipper Global HQ
Hyundai Mobis
Shipper Domestic HQ
Mobis Parts America
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-63027086
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
8708302390
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.84
Net Weight (kg)
5.25
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$93
Freight Cost
26.39
Freight Value
26.43
Insurance Cost
0.04
Total Tax Paid
98000
Acceptance Date
2020-01-07
Acceptance Number
32020000018335
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
208028
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
119.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
66
Document Identifier
337734381
Document Type
R
Exchange Rate
3258.84
Flag Code
169
Identification Formula
32020000018335
Import Type
1
Incomex Office
3
Invoice Date
2020-01-03
Invoice Number
F20A000036
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50156028
Municipality
66001.0
Number Packages
4
Packaging Code
CT
Payment Date
2020-01-03
Payment Form
1
Payment Value
98000
Preprinted Number
32020000018335
Subheadings
20
Tariff Base
390442
Tariff Percentage
5.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
410442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
5
Colombia
中文