Bill of Lading Number
5604
Filing Date
2025-09-08
Shipment Date
2025-09-08
Consignee
Somos Mayor S.A.S
Consignee (Original Format)
SOMOS MAYOR S.A.S
CR 50 36 1
NIT ID (Original Format)
811000062
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Carpro Korea
Shipper (Original Format)
CARPRO KOREA
78, HAERYONGSANDAN 3-RO, HAERYONG-M
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Truck
Transport Document
OTW253151
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
6307100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXX X
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
3.69
Net Weight (kg)
3.32
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$236
Freight Cost
35.72
Freight Value
36.99
Insurance Cost
1.27
Total Tax Paid
207000
Acceptance Date
2025-09-08
Acceptance Number
902025000157669
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
627088
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
273.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
460430244
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
90202500015766
Import Type
1
Incomex Office
99
Invoice Date
2025-08-11
Invoice Number
CAR-CP5667
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
5001.0
Number Packages
10
Packaging Code
BX
Payment Date
2025-08-27
Payment Form
1
Payment Value
207000
Preprinted Number
902025000157669
Subheadings
7
Tariff Base
1090326
User Type
23
Value Added Tax Base
1090326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000