Bill of Lading Number
152
Shipment Date
2013-06-28
Filing Date
2013-06-28
Consignee
Autoparts Station S.A.S.
Consignee (Original Format)
AUTOPARTS STATION S.A.S.
CR 15 18 62
NIT ID (Original Format)
900505067
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Rubicon Trading Inc.
Shipper (Original Format)
RUBICON TRADING INC.
SUITE 1410,JAMSIL I-SPACE 11-10 SHI
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
JRLPUSBUN1305006
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
8708910010
Goods Shipped
XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
73.74
Net Weight (kg)
70.06
Value of Goods, CIF (USD)
$1,028
Value of Goods, FOB (USD)
$1,007
Freight Cost
16.83
Freight Value
21.11
Insurance Cost
2.96
Total Tax Paid
549000
Acceptance Date
2013-06-28
Acceptance Number
882013000086287
Bank Branch ID
60
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
776
Customs Agent
36
Customs Code
C200
Customs Declaration
88
Customs Value
1027.75
Declaration Type
1
Deposit Code
13903
Destination Providence
76
Document Identifier
210593629
Document Type
N
Exchange Rate
1937.26
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-29
Invoice Number
RUB-ANA-0429-2
Legal Representative Document
32897386
Legal Representative Name
ADRIANA Y DELA ROSA MU#OZ
Municipality
76001.0
Number Packages
128
Other Costs
1.32
Packaging Code
YY
Payment Date
2013-05-03
Payment Form
8
Payment Value
549000
Preprinted Number
882013000086287
Subheadings
17
Tariff Base
1991019
Tariff Paid
199000
Tariff Percentage
10.0
Tariff Subtotal
199000
Tariff Total
199000
Total Paid
549000
User Type
23
Value Added Tax Base
2190019
Value Added Tax Paid
350000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
350000
Value Added Tax Total
350000
Verification Number
6