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: 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
8413309200
Goods Shipped
XXX XX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX
Item Quantity
196.0
Item Quantity Unit
U
Gross Weight (kg)
646.26
Net Weight (kg)
581.64
Value of Goods, CIF (USD)
$4,584
Value of Goods, FOB (USD)
$4,342
Freight Cost
220.36
Freight Value
242.07
Insurance Cost
21.71
Total Tax Paid
2689000
Acceptance Date
2018-10-16
Acceptance Number
32018002221925
Bank Branch ID
156
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
55301
Customs Agent
10
Customs Code
C236
Customs Declaration
3
Customs Value
4583.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
313840559
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
32018002221925
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
2689000
Preprinted Number
32018002221925
Subheadings
9
Tariff Base
14152336
Total Paid
2689000
User Type
23
Value Added Tax Base
14152336
Value Added Tax Paid
2689000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2689000
Value Added Tax Total
2689000
Verification Number
6
United States
中文