Bill of Lading Number
575011440234
Shipment Date
2021-04-09
Filing Date
2021-04-09
Consignee
S.E Inversiones S.A.S.
Consignee (Original Format)
S.E INVERSIONES S.A.S.
CR 15 A 22 62
NIT ID (Original Format)
901360208
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Dae Heung Kun Ki Co., Ltd.(Exporter Importer Distributor)
Shipper (Original Format)
DAE HEUNG KUN KI CO., LTD.(EXPORTER, IMPORTER DISTRIBUTOR)
#94-136,YOUNG DEUNG PO-DONG 2GA,YOU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
MSBV5404N
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
147.93
Net Weight (kg)
133.13
Value of Goods, CIF (USD)
$1,545
Value of Goods, FOB (USD)
$1,369
Freight Cost
129.25
Freight Value
175.92
Insurance Cost
46.67
Total Tax Paid
1097000
Acceptance Date
2021-04-09
Acceptance Number
352021000142719
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
723252
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1544.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
361959048
Document Type
N
Exchange Rate
3736.91
Flag Code
169
Identification Formula
3.5202100014271E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-05
Invoice Number
EX-251489
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5376.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-03-03
Payment Form
8
Payment Value
1097000
Preprinted Number
352021000142719
Subheadings
4
Tariff Base
5771844
User Type
23
Value Added Tax Base
5771844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1097000
Value Added Tax Total
1097000
Verification Number
1