Bill of Lading Number
575013670098
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Termonorte S.A.S E. S. P.
Consignee (Original Format)
TERMONORTE S.A.S E. S. P.
CR 11 B 99 25 OF 13110
NIT ID (Original Format)
900334431
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Hyundai Global Service Americas Co., Ltd.
Shipper (Original Format)
HD HYUNDAI GLOBAL SERVICE AMERICAS CO., LTD.
16610 BARKER SPRINGS ROAD, HOUSTON,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
United States
Transport Method
Air
Transport Document
6857620383
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
7318159000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
54.6
Item Quantity Unit
KG
Gross Weight (kg)
100.0
Net Weight (kg)
54.6
Value of Goods, CIF (USD)
$22,829
Value of Goods, FOB (USD)
$19,095
Freight Cost
3672.96
Freight Value
3734.44
Insurance Cost
61.48
Total Tax Paid
28759000
Acceptance Date
2023-08-30
Acceptance Number
32023001197838
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
626288
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22829.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
8
Document Identifier
419672043
Document Type
N
Exchange Rate
4076.9
Flag Code
23
Identification Formula
32023001197838.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-15
Invoice Number
IHKES1012058K0
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-18
Payment Form
1
Payment Value
28759000
Preprinted Number
32023001197838
Subheadings
1
Tariff Base
93072529
Tariff Percentage
10.0
Tariff Subtotal
9307000
Tariff Total
9307000
User Type
23
Value Added Tax Base
102379529
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19452000
Value Added Tax Total
19452000
Verification Number
1
Colombia
中文