Bill of Lading Number
012000027019
Filing Date
2012-08-29
Shipment Date
2012-08-29
Consignee
Garrimotor Ltda
Consignee (Original Format)
GARRIMOTOR LTDA
AV CARACAS 1 32
NIT ID (Original Format)
860511561
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Garrimotor Ltda
Consignee Domestic HQ
Garrimotor Ltda
Shipper
Foryou Auto Parts Co., Ltd.
Shipper (Original Format)
FORYOU AUTO PARTS CO., LTD.
JANGAN B/D NO. 303 2-3 YONGDAB-DONG
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Shipment Origin
North Korea
Port of Lading Country (Original Format)
North Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
North Korea
Transport Method
Maritime
Transport Document
SSGU31080
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
8708302900
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
19.1
Net Weight (kg)
17.19
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$258
Freight Cost
11.61
Freight Value
12.07
Insurance Cost
0.46
Total Tax Paid
135000
Acceptance Date
2012-08-29
Acceptance Number
32012001232908
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
125311
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
269.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
199114353
Document Type
N
Exchange Rate
1808.33
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-20
Invoice Number
GAR-07
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2012-07-08
Payment Form
1
Payment Value
135000
Preprinted Number
32012001232908
Subheadings
49
Tariff Base
488231
Tariff Paid
49000
Tariff Percentage
10.0
Tariff Subtotal
49000
Tariff Total
49000
Total Paid
135000
User Type
23
Value Added Tax Base
537231
Value Added Tax Paid
86000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
7