Bill of Lading Number
502164359
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Yamato Colombia Compania Limitada
Consignee (Original Format)
YAMATO COLOMBIA COMPAnIA LIMITADA
AUT MEDELLIN CL 80 KM 2 PAR EMP OIKOS
NIT ID (Original Format)
860532352
Consignee Class
02
Consignee Province
25
Shipper
Seojin Automotive Co., Ltd.
Shipper (Original Format)
SEOJIN AUTOMOTIVE CO., LTD.
1280-9 JUNGWANG-DONG,SIHEUNG-CITY K
Shipper Global HQ
Seojin Automotive Co., Ltd.
Shipper Domestic HQ
Seojin Automotive Co., Ltd.
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
South Korea
Transport Method
Truck
Transport Document
0092570
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
8708939100
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX X
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
3553.56
Net Weight (kg)
3415.61
Value of Goods, CIF (USD)
$20,187
Value of Goods, FOB (USD)
$19,971
Freight Cost
202.88
Freight Value
216.11
Insurance Cost
13.23
Total Tax Paid
15244000
Acceptance Date
2025-07-08
Acceptance Number
32025001259319
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
562599
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
20187.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
25
Document Identifier
457535876
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001259319
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
SCC-2504114
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
25214.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-05-20
Payment Form
1
Payment Value
15244000
Preprinted Number
32025001259319
Subheadings
2
Tariff Base
80231442
User Type
23
Value Added Tax Base
80231442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15244000
Value Added Tax Total
15244000
Verification Number
2