Bill of Lading Number
575015785958
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Repuestos Y Partes Diesel Ltda
Consignee (Original Format)
REPUESTOS Y PARTES DIESEL LTDA
TV 93 63 76 IN 10
NIT ID (Original Format)
900036371
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Parts Mall Corp.
Shipper (Original Format)
PARTS MALL CORP.
ROOM 15001 (SK MCITY TOWER), 195, B
Shipper Global HQ
Parts Mall Corp.
Shipper Domestic HQ
Parts Mall Corp.
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
CMCB00100158
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
8414909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
196.71
Net Weight (kg)
186.05
Value of Goods, CIF (USD)
$2,521
Value of Goods, FOB (USD)
$2,362
Freight Cost
140.94
Freight Value
158.35
Insurance Cost
3.07
Total Tax Paid
1923000
Acceptance Date
2025-07-23
Acceptance Number
32025001343076
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
510550
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2520.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
458400109
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001343076
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
RPY25001SN
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
11
Other Costs
14.34
Packaging Code
BT
Payment Date
2025-06-20
Payment Form
5
Payment Value
1923000
Preprinted Number
32025001343076
Subheadings
44
Tariff Base
10123437
Total Paid
1923000
User Type
23
Value Added Tax Base
10123437
Value Added Tax Paid
1923000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1923000
Value Added Tax Total
1923000
Verification Number
1
Colombia
中文