Bill of Lading Number
018000023314
Shipment Date
2018-08-21
Filing Date
2018-08-21
Consignee
Prada Gutierrez Campo Elias
Consignee (Original Format)
PRADA GUTIERREZ CAMPO ELIAS
C R 25 51 55
NIT ID (Original Format)
79503014
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Motor Seven Co., Ltd.
Shipper (Original Format)
MOTOR SEVEN CO., LTD
1462-14, HWASEONG-RO, HWASEONG-SI G
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
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
KRCOBUN18070007
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX
Item Quantity
275.0
Item Quantity Unit
U
Gross Weight (kg)
84.62
Net Weight (kg)
76.16
Value of Goods, CIF (USD)
$1,750
Value of Goods, FOB (USD)
$1,693
Freight Cost
48.88
Freight Value
57.18
Insurance Cost
5.93
Total Tax Paid
1276000
Acceptance Date
2018-08-18
Acceptance Number
32018001334151
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28108
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1750.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
309081912
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
32018001334151
Import Type
1
Incomex Office
99
Invoice Date
2018-07-10
Invoice Number
MS-SCCG180710-
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
340
Other Costs
2.37
Packaging Code
YY
Payment Date
2018-07-17
Payment Form
5
Payment Value
1276000
Preprinted Number
32018001334151
Subheadings
52
Tariff Base
5110392
Tariff Paid
256000
Tariff Percentage
5.0
Tariff Subtotal
256000
Tariff Total
256000
Total Paid
1276000
User Type
23
Value Added Tax Base
5366392
Value Added Tax Paid
1020000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1020000
Value Added Tax Total
1020000
Verification Number
5
Colombia
中文