Bill of Lading Number
4535880
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Redserva S.A.S
Consignee (Original Format)
REDSERVA S.A.S
CR 60 10 44 LC 108
NIT ID (Original Format)
900922284
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Alphachem Co., Ltd.
Shipper (Original Format)
ALPHACHEM CO.,LTD
# 58 NANGNAEGI-GIL, BONGDAM-EUP, HW
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
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
GPUSBUNB2501644
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
3215110000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXX
Item Quantity
121.5
Item Quantity Unit
KG
Gross Weight (kg)
144.77
Net Weight (kg)
121.5
Value of Goods, CIF (USD)
$2,654
Value of Goods, FOB (USD)
$2,616
Freight Cost
20.12
Freight Value
38.89
Insurance Cost
18.77
Total Tax Paid
2117000
Acceptance Date
2025-05-23
Acceptance Number
32025001018408
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
499031
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2654.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
455683878
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001018408
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
KSY-20250122-1
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
10
Payment Value
2117000
Preprinted Number
32025001018408
Subheadings
3
Tariff Base
11139572
User Type
23
Value Added Tax Base
11139572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2117000
Value Added Tax Total
2117000
Verification Number
2