Bill of Lading Number
575013609390
Shipment Date
2023-08-09
Filing Date
2023-08-09
Consignee
Importmeicars S.A.S
Consignee (Original Format)
IMPORTMEICARS S.A.S
KM 19 VIA MOSQUERA MADRID PAR INDUSTRIAL
NIT ID (Original Format)
901445261
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Nomis Co.
Shipper (Original Format)
NOMIS CO
NO. 127 YONGCHEONí RO, OKCHEONí MYU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
HBOL40653
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
18.89
Item Quantity Unit
KG
Gross Weight (kg)
20.99
Net Weight (kg)
18.89
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$107
Freight Cost
7.75
Freight Value
8.07
Insurance Cost
0.32
Total Tax Paid
86000
Acceptance Date
2023-08-04
Acceptance Number
482023000462220
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
90262
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
115.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1514
Destination Providence
25
Document Identifier
416085707
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
48202300046222.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-30
Invoice Number
DY 20230630
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
25473.0
Number Packages
722
Packaging Code
PK
Payment Date
2023-07-05
Payment Form
1
Payment Value
86000
Preprinted Number
482023000462220
Subheadings
68
Tariff Base
453679
Total Paid
86000
User Type
23
Value Added Tax Base
453679
Value Added Tax Paid
86000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
1
South Korea
中文