Bill of Lading Number
70
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Inchcape Colombia S A S
Consignee (Original Format)
INCHCAPE COLOMBIA S A S
CL 99 69 C 41
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Doosan Infracore Co., Ltd.
Shipper (Original Format)
DOOSAN INFRACORE CO., LTD
INJOONG-RO 489(HWASU-DONG), DONG-GU
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
South Korea
Transport Method
Truck
Transport Document
YCL460975
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409995000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
10.59
Net Weight (kg)
9.38
Value of Goods, CIF (USD)
$565
Value of Goods, FOB (USD)
$343
Freight Cost
222.27
Freight Value
222.43
Insurance Cost
0.16
Total Tax Paid
493000
Acceptance Date
2023-04-14
Acceptance Number
32023000496041
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
273836
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
565.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
409371659
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000496041.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
CPX2023030451
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-04-04
Payment Form
3
Payment Value
493000
Preprinted Number
32023000496041
Subheadings
8
Tariff Base
2594032
User Type
23
Value Added Tax Base
2594032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
493000
Value Added Tax Total
493000
Verification Number
1