Bill of Lading Number
575015196882
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Tech Tra Repuestos Ltda
Consignee (Original Format)
TECH TRA REPUESTOS S.A.S.
CR 26 63 G 44
NIT ID (Original Format)
830070938
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hanna Corporation
Shipper (Original Format)
HANNA CORPORATION
83-1,ODO-RO,PAJU-SI,GYEONGGI-DO,KOR
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
FBBUN240387
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
8708302390
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
8.79
Net Weight (kg)
8.54
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$135
Freight Cost
1.34
Freight Value
2.39
Insurance Cost
0.34
Total Tax Paid
111000
Acceptance Date
2025-01-29
Acceptance Number
352025000058963
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
593124
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
137.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
450537973
Document Type
N
Exchange Rate
4245.65
Flag Code
344
Identification Formula
35202500005896.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
TCH-24L01
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
0.71
Packaging Code
PK
Payment Date
2024-12-20
Payment Form
8
Payment Value
111000
Preprinted Number
352025000058963
Subheadings
15
Tariff Base
584159
User Type
23
Value Added Tax Base
584159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
1