Bill of Lading Number
575013358215
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Kma Construcciones S.A.S
Consignee (Original Format)
KMA CONSTRUCCIONES S.A.S
BRR EL CABRERO CR 2 41 612
NIT ID (Original Format)
830094920
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Tata Daewoo Commercial Vehicle Co.
Shipper (Original Format)
TATA DAEWOO COMMERCIAL VEHICLE CO. LTD
172 DONGJANSAN-RO(ST.), GUNSAN-SI,
Shipper Domestic HQ
Tata Daewoo Commercial Vehicle
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
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
8484200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$9
Freight Cost
1.53
Freight Value
1.65
Insurance Cost
0.04
Total Tax Paid
9000
Acceptance Date
2023-06-06
Acceptance Number
482023000331444
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
303722
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
412461424
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
48202300033144.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
TDCO230315-01
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
0.08
Packaging Code
PK
Payment Date
2023-05-02
Payment Form
10
Payment Value
9000
Preprinted Number
482023000331444
Subheadings
18
Tariff Base
48074
Total Paid
9000
User Type
23
Value Added Tax Base
48074
Value Added Tax Paid
9000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
1
South Korea
中文