Bill of Lading Number
2877995
Shipment Date
2018-02-02
Filing Date
2018-02-02
Consignee
Gomenal Limitada
Consignee (Original Format)
GOMENAL LTDA
CL 24 F 102 23 BG 104
NIT ID (Original Format)
860051112
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Gomenal Limitada
Consignee Domestic HQ
Gomenal Limitada
Shipper
Sangsin Brake
Shipper (Original Format)
SANGSIN BRAKE
1-37, BUK-RI NONGONG EUP DALSEONG-G
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
1711LX05105
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
8708301000
Goods Shipped
XXXX XXXXXXXXXX XXXX XXX XXX X XXXX XXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXX XX
Item Quantity
18792.0
Item Quantity Unit
U
Gross Weight (kg)
7151.78
Net Weight (kg)
6765.66
Value of Goods, CIF (USD)
$37,769
Value of Goods, FOB (USD)
$37,149
Freight Cost
402.94
Freight Value
620.19
Insurance Cost
187.74
Total Tax Paid
27477000
Acceptance Date
2018-02-02
Acceptance Number
32018000171546
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
720614
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
37769.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
298822709
Document Type
R
Exchange Rate
2783.13
Flag Code
169
Identification Formula
32018000171546
Import Type
1
Incomex Office
3
Invoice Date
2017-10-25
Invoice Number
SI17002028
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
22085087
Municipality
11001.0
Number Packages
8
Other Costs
29.51
Packaging Code
CT
Payment Date
2017-11-07
Payment Form
1
Payment Value
27477000
Preprinted Number
32018000171546
Subheadings
3
Tariff Base
105116399
Tariff Percentage
6.0
Tariff Subtotal
6307000
Tariff Total
6307000
User Type
23
Value Added Tax Base
111423399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21170000
Value Added Tax Total
21170000
Verification Number
2