Bill of Lading Number
575015008538
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Baroncolombia S.A.S
Consignee (Original Format)
BARONCOLOMBIA S.A.S
CR 28 11 86
NIT ID (Original Format)
900268700
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Alphachem
Shipper (Original Format)
ALPHACHEM CO., LTD
58 NANGNAEGI-GIL, BONGDAM-EUP, HWAS
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
JBUN2410007
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
3215190000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX XXXX XX XXXX X
Item Quantity
395.36
Item Quantity Unit
KG
Gross Weight (kg)
411.59
Net Weight (kg)
395.36
Value of Goods, CIF (USD)
$3,494
Value of Goods, FOB (USD)
$3,258
Freight Cost
211.8
Freight Value
236.45
Insurance Cost
24.65
Total Tax Paid
2913000
Acceptance Date
2024-11-28
Acceptance Number
352024000624103
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
539789
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3494.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
447793524
Document Type
N
Exchange Rate
4387.09
Flag Code
351
Identification Formula
35202400062410.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
KSY-20241015-1
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-01
Payment Form
10
Payment Value
2913000
Preprinted Number
352024000624103
Subheadings
3
Tariff Base
15330467
User Type
23
Value Added Tax Base
15330467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2913000
Value Added Tax Total
2913000
Verification Number
1