Bill of Lading Number
015000007368
Shipment Date
2015-07-31
Filing Date
2015-07-31
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
Smart Parts Corp.
Shipper (Original Format)
SMART PARTS CORP.
539-1, SONGCHON DONG, PAJU SI,KYUNG
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
ATLPUS038309
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XX
Item Quantity
432.0
Item Quantity Unit
U
Gross Weight (kg)
124.11
Net Weight (kg)
117.91
Value of Goods, CIF (USD)
$1,483
Value of Goods, FOB (USD)
$1,467
Freight Cost
9.6
Freight Value
16.4
Insurance Cost
4.69
Total Tax Paid
907000
Acceptance Date
2015-07-31
Acceptance Number
882015000083613
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
347826
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1483.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
249278779
Document Type
N
Exchange Rate
2807.36
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-12
Invoice Number
IV_s201406003
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
414
Other Costs
2.11
Packaging Code
YY
Payment Date
2015-06-28
Payment Form
1
Payment Value
907000
Preprinted Number
882015000083613
Subheadings
55
Tariff Base
4163652
Tariff Paid
208000
Tariff Percentage
5.0
Tariff Subtotal
208000
Tariff Total
208000
Total Paid
907000
User Type
23
Value Added Tax Base
4371652
Value Added Tax Paid
699000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
699000
Value Added Tax Total
699000
Verification Number
6