Bill of Lading Number
575015640060
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Atomy Colombia Sas
Consignee (Original Format)
ATOMY COLOMBIA SAS
C R 12 97 32 ED GOLF 97 P 6
NIT ID (Original Format)
901318397
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Atomy Co., Ltd.
Shipper (Original Format)
ATOMY CO LTD
2148-21,BAEKJEMUNHWA-RO-, GONGJU-SI
Shipper Global HQ
Atomy Co., Ltd.
Shipper Domestic HQ
Atomy Co., Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
KCTXBUN25050002
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
57.0
Item Quantity Unit
KG
Gross Weight (kg)
64.99
Net Weight (kg)
57.0
Value of Goods, CIF (USD)
$2,070
Value of Goods, FOB (USD)
$2,032
Freight Cost
27.71
Freight Value
38.06
Insurance Cost
10.35
Total Tax Paid
1603000
Acceptance Date
2025-06-26
Acceptance Number
352025001084971
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
723184
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2070.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
457157754
Document Type
R
Exchange Rate
4076.32
Flag Code
44
Identification Formula
35202500108497
Import Type
1
Incomex Office
3
Invoice Date
2025-05-01
Invoice Number
CL25057-1
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50000373.000000
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-05-01
Payment Form
5
Payment Value
1603000
Preprinted Number
352025001084971
Subheadings
8
Tariff Base
8437982
User Type
23
Value Added Tax Base
8437982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1603000
Value Added Tax Total
1603000
Verification Number
2