Bill of Lading Number
56
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Novatec Fluid System S.A.
Consignee (Original Format)
NOVATEC FLUID SYSTEM S.A.S.
CL 69 7 D BIS 15
NIT ID (Original Format)
830122327
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Novatec Fluid System S.A.
Consignee Domestic HQ
Novatec Fluid System S.A.
Shipper
Unilok Corporation
Shipper (Original Format)
UNILOK CORPORATION
937. SIHWAHOSU-RO, DANWON-GU, ANSAN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
South Korea
Transport Method
Truck
Transport Document
YCL460892
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXX
Item Quantity
6.63
Item Quantity Unit
KG
Gross Weight (kg)
7.37
Net Weight (kg)
6.63
Value of Goods, CIF (USD)
$961
Value of Goods, FOB (USD)
$885
Freight Cost
55.01
Freight Value
75.57
Insurance Cost
1.06
Total Tax Paid
1191000
Acceptance Date
2023-02-22
Acceptance Number
882023000014826
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
186014
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
960.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
406712252
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
88202300001482.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
FCH-01/23IN
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
19.5
Packaging Code
PK
Payment Date
2023-02-03
Payment Form
8
Payment Value
1191000
Preprinted Number
882023000014826
Subheadings
3
Tariff Base
4771402
Tariff Percentage
5.0
Tariff Subtotal
239000
Tariff Total
239000
User Type
23
Value Added Tax Base
5010402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
952000
Value Added Tax Total
952000
Verification Number
3
South Korea
中文