Bill of Lading Number
575007639405
Shipment Date
2017-05-23
Filing Date
2017-05-23
Consignee
Transenelec S A
Consignee (Original Format)
TRANSENELEC S A
CR 58 14 29
NIT ID (Original Format)
832004189
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Iljin Electric Co.
Shipper (Original Format)
ILJIN ELECTRIC CO., LTD
ILJIN BUILDING, 50-1 DOWHA DONG, MA
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Japan
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
Air
Transport Document
MTRS31702019
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
8425399000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
24.22
Net Weight (kg)
21.8
Value of Goods, CIF (USD)
$3,221
Value of Goods, FOB (USD)
$3,086
Freight Cost
128.42
Freight Value
134.6
Insurance Cost
6.18
Total Tax Paid
2739000
Acceptance Date
2017-05-23
Acceptance Number
32017000734065
Annual License
2017
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
71173
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3220.58
Declaration Type
2
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
5
Document Identifier
284791694
Document Type
L
Exchange Rate
2932.16
Flag Code
249
Identification Formula
32017000734065
Import Type
99
Incomex Office
3
Invoice Date
2017-02-06
Invoice Number
IJE-MCE-170206
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21950539
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-02-16
Payment Form
99
Payment Value
2739000
Preprinted Number
32017000734065
Subheadings
14
Tariff Base
9443256
Total Paid
2739000
User Type
23
Value Added Tax Base
9443256
Value Added Tax Paid
1794000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1794000
Value Added Tax Total
1794000
Verification Number
7