Bill of Lading Number
019000002649
Shipment Date
2019-02-19
Filing Date
2019-02-19
Consignee
Casa Mando Importaciones Sas
Consignee (Original Format)
CASA MANDO IMPORTACIONES SAS
CR 29 A 70 38
NIT ID (Original Format)
900779035
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ravin Enterprises Dmcc
Shipper (Original Format)
RAVIN ENTERPRISES DMCC
1508 OPAL TOWER BEHIND SOUTH RIDGE
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
ACT/JEA/BUN/0209
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
8512201000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
276.19
Net Weight (kg)
123.26
Value of Goods, CIF (USD)
$3,287
Value of Goods, FOB (USD)
$2,759
Freight Cost
393.54
Freight Value
527.87
Insurance Cost
5.52
Total Tax Paid
2555000
Acceptance Date
2019-02-08
Acceptance Number
32019000238489
Bank Branch ID
35
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19118
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3287.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
320490964
Document Type
N
Exchange Rate
3115.7
Flag Code
169
Identification Formula
32019000238489
Import Type
1
Incomex Office
99
Invoice Date
2018-10-04
Invoice Number
KI-45265
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
24
Other Costs
128.81
Packaging Code
YY
Payment Date
2018-11-30
Payment Form
5
Payment Value
2555000
Preprinted Number
32019000238489
Subheadings
14
Tariff Base
10241991
Tariff Paid
512000
Tariff Percentage
5.0
Tariff Subtotal
512000
Tariff Total
512000
Total Paid
2555000
User Type
23
Value Added Tax Base
10753991
Value Added Tax Paid
2043000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2043000
Value Added Tax Total
2043000
Verification Number
8
United Arab Emirates
中文