Bill of Lading Number
575011271420
Shipment Date
2021-01-18
Filing Date
2021-01-18
Consignee
Abastecimientos Industriales S. A. S.
Consignee (Original Format)
ABASTECIMIENTOS INDUSTRIALES S. A. S.
CL 15 A 25 A 409
NIT ID (Original Format)
890332891
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Parts Mall Corp.
Shipper (Original Format)
PARTS-MALL CORPORATION
RM 506, NOBLESSE B/D 734-1
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
China
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
KRCOBUN20120002
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXX XX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
24.26
Net Weight (kg)
23.66
Value of Goods, CIF (USD)
$232
Value of Goods, FOB (USD)
$213
Freight Cost
18.88
Freight Value
19.09
Insurance Cost
0.21
Total Tax Paid
297000
Acceptance Date
2021-01-18
Acceptance Number
882021000004409
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
130556
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
232.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
21710
Destination Providence
76
Document Identifier
359194464
Document Type
N
Exchange Rate
3469.76
Flag Code
169
Identification Formula
88202100000440
Import Type
1
Incomex Office
99
Invoice Date
2020-11-27
Invoice Number
BST20002SN
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
76892.0
Number Packages
210
Packaging Code
YY
Payment Date
2020-12-09
Payment Form
1
Payment Value
297000
Preprinted Number
882021000004409
Subheadings
31
Tariff Base
806199
Tariff Percentage
15.0
Tariff Subtotal
121000
Tariff Total
121000
User Type
23
Value Added Tax Base
927199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
2