Bill of Lading Number
575013995571
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
Airlaf International Ltda
Consignee (Original Format)
AIRLAF INTERNACIONAL S.A.S.
CALLE 64H 81A 75
NIT ID (Original Format)
830001810
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Beauty Net Korea
Shipper (Original Format)
BEAUTYNET KOREA CO LTD
21, JANGGOGAE-RO 231 BEONAN-GIL SE
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AIRLAF INTERNACIONAL S.A.S.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
6430378429
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
3401300000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXX XXXXX XXXXXXX XXXXXXXXXX XX XX
Item Quantity
537.0
Item Quantity Unit
KG
Gross Weight (kg)
591.0
Net Weight (kg)
537.0
Value of Goods, CIF (USD)
$9,003
Value of Goods, FOB (USD)
$8,591
Freight Cost
184.92
Freight Value
412.28
Insurance Cost
25.77
Total Tax Paid
6745000
Acceptance Date
2023-12-29
Acceptance Number
32023001933901
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
795051
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9003.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
114151600
Document Type
R
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001933901
Import Type
1
Incomex Office
3
Invoice Date
2023-10-26
Invoice Number
BNK231019-503
Legal Representative Document
830001810.000000
Legal Representative Name
AIRLAF INTERNACIONAL S.A.S.
License Number
50196723.000000
Municipality
11001.0
Number Packages
5
Other Costs
201.59
Packaging Code
PK
Payment Date
2023-11-16
Payment Form
8
Payment Value
6745000
Preprinted Number
32023001933901
Subheadings
2
Tariff Base
35500203
User Type
23
Value Added Tax Base
35500203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6745000
Value Added Tax Total
6745000
Verification Number
5