Bill of Lading Number
575012883237
Shipment Date
2022-11-18
Filing Date
2022-11-18
Consignee
Centro Tintas Insumos Y Recargas S.A.S
Consignee (Original Format)
CENTRO TINTAS INSUMOS Y RECARGAS S.A.S
CL 25 NORTE 2 D 39
NIT ID (Original Format)
900350234
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Pnc Korea Co., Ltd.
Shipper (Original Format)
PNC KOREA CO LTD
17859 GAJWA-DONG,SEO-GU INCHEON
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
GPUSBUNH2203308
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
3215110000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
2220.0
Item Quantity Unit
KG
Gross Weight (kg)
2553.0
Net Weight (kg)
2220.0
Value of Goods, CIF (USD)
$10,970
Value of Goods, FOB (USD)
$10,658
Freight Cost
267.87
Freight Value
312.08
Insurance Cost
44.21
Total Tax Paid
10017000
Acceptance Date
2022-11-18
Acceptance Number
352022000545862
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
38762
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10970.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
402093632
Document Type
N
Exchange Rate
4806.07
Flag Code
467
Identification Formula
3.5202200054586E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-11
Invoice Number
PCCEN-220811#C
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-09-30
Payment Form
10
Payment Value
10017000
Preprinted Number
352022000545862
Subheadings
2
Tariff Base
52722972
User Type
23
Value Added Tax Base
52722972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10017000
Value Added Tax Total
10017000
Verification Number
1
Colombia
中文