Bill of Lading Number
3052574
Shipment Date
2018-10-16
Filing Date
2018-10-16
Consignee
Distribuidora Japon Korea S.A.S.
Consignee (Original Format)
DISTRIBUIDORA JAPON KOREA S.A.S.
AV 1 21 30
NIT ID (Original Format)
900479151
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
One Stop Parts Source Llc
Shipper (Original Format)
ONE STOP PARTS SOURCE
2610 S BIRCH ST SUITE A SANTA ANA
Shipper Domestic HQ
Uriman USA Inc.
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
KRCOBUN18080006
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
8708301000
Goods Shipped
XXX XX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
780.0
Item Quantity Unit
U
Gross Weight (kg)
694.62
Net Weight (kg)
625.16
Value of Goods, CIF (USD)
$4,927
Value of Goods, FOB (USD)
$4,667
Freight Cost
236.85
Freight Value
260.18
Insurance Cost
23.33
Total Tax Paid
3977000
Acceptance Date
2018-10-16
Acceptance Number
32018002222081
Bank Branch ID
156
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
55306
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
4926.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
313840568
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
32018002222081
Import Type
1
Incomex Office
99
Invoice Date
2018-07-31
Invoice Number
DIS-180731-2
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
Municipality
11001.0
Number Packages
394
Packaging Code
CT
Payment Date
2018-08-25
Payment Form
1
Payment Value
3977000
Preprinted Number
32018002222081
Subheadings
9
Tariff Base
15211262
Tariff Paid
913000
Tariff Percentage
6.0
Tariff Subtotal
913000
Tariff Total
913000
Total Paid
3977000
User Type
23
Value Added Tax Base
16124262
Value Added Tax Paid
3064000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3064000
Value Added Tax Total
3064000
Verification Number
2