Bill of Lading Number
575015899847
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
World Parts International Ltd.A
Consignee (Original Format)
WORLD PARTS INTERNATIONAL SAS
CL 0 5 42 LC 4 BRR LA MERCED
NIT ID (Original Format)
900249782
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
54
Shipper
Parts Mall Corp.
Shipper (Original Format)
PARTS MALL CORP.
ROOM 15001(SK MCITY TOWER), 195, BA
Shipper Global HQ
Parts Mall Corp.
Shipper Domestic HQ
Parts Mall Corp.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
PUSBUN25070007
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
8708809090
Goods Shipped
XXX XXXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXX XXX X XX
Item Quantity
576.0
Item Quantity Unit
U
Gross Weight (kg)
96.25
Net Weight (kg)
91.48
Value of Goods, CIF (USD)
$1,023
Value of Goods, FOB (USD)
$1,000
Freight Cost
21.46
Freight Value
22.96
Insurance Cost
1.5
Total Tax Paid
1033000
Acceptance Date
2025-08-19
Acceptance Number
352025001223465
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
784147
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1022.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
54
Document Identifier
459393582
Document Type
N
Exchange Rate
4048.74
Flag Code
344
Identification Formula
35202500122346
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
WPI25001SN
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
54001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-07-10
Payment Form
10
Payment Value
1033000
Preprinted Number
352025001223465
Subheadings
38
Tariff Base
4141780
Tariff Percentage
5.0
Tariff Subtotal
207000
Tariff Total
207000
User Type
23
Value Added Tax Base
4348780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
826000
Value Added Tax Total
826000