Bill of Lading Number
575013643859
Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Pochteca Colombia S.A.S
Consignee (Original Format)
POCHTECA COLOMBIA S.A.S
CR 19 82 85 OF 305
NIT ID (Original Format)
900161367
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Aekyung Chemical Co., Ltd.
Shipper (Original Format)
AEKYUNG CHEMICAL CO., LTD
9,10TH FL, AK TOWER, 188 YANGHWA-RO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
005DX17471
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402399000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
10400.0
Item Quantity Unit
KG
Gross Weight (kg)
10920.0
Net Weight (kg)
10400.0
Value of Goods, CIF (USD)
$12,556
Value of Goods, FOB (USD)
$10,924
Freight Cost
1627.01
Freight Value
1631.93
Insurance Cost
4.92
Total Tax Paid
9436000
Acceptance Date
2023-08-17
Acceptance Number
352023000369128
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
170421
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
12555.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
417864296
Document Type
R
Exchange Rate
3955.23
Flag Code
434
Identification Formula
35202300036912.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-04
Invoice Number
AKCT-15126
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50038101.000000
Municipality
11001.0
Number Packages
64
Packaging Code
DR
Payment Date
2023-07-19
Payment Form
1
Payment Value
9436000
Preprinted Number
352023000369128
Subheadings
2
Tariff Base
49661551
User Type
23
Value Added Tax Base
49661551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9436000
Value Added Tax Total
9436000
Verification Number
8
South Korea
中文