Bill of Lading Number
575015495789
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Euroyong S.A.S.
Consignee (Original Format)
EUROYONG S.A.S.
CR 24 63 D 76
NIT ID (Original Format)
901108155
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cal Corp
Shipper (Original Format)
CAL CORP
RM405, 1218 GYEONGUI-RO, PAJU-SI, G
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
China
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
MSBV6779N
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
26.85
Net Weight (kg)
24.17
Value of Goods, CIF (USD)
$343
Value of Goods, FOB (USD)
$319
Freight Cost
17.44
Freight Value
23.57
Insurance Cost
3.77
Total Tax Paid
278000
Acceptance Date
2025-05-15
Acceptance Number
32025000962487
Bank Branch ID
35
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25663
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
342.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
454892224
Document Type
N
Exchange Rate
4260.22
Flag Code
208
Identification Formula
32025000962487
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
SDERO2501
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
3
Other Costs
2.36
Packaging Code
BT
Payment Date
2025-04-03
Payment Form
5
Payment Value
278000
Preprinted Number
32025000962487
Subheadings
38
Tariff Base
1460787
Total Paid
278000
User Type
23
Value Added Tax Base
1460787
Value Added Tax Paid
278000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
278000
Value Added Tax Total
278000
Verification Number
5