Bill of Lading Number
4877
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Cmx S.A.S
Consignee (Original Format)
CMX S.A.S
CR 43 A 14 57 P 4
NIT ID (Original Format)
900816838
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Craver Corporation
Shipper (Original Format)
CRAVER CORPORATION
12F, 129, TEHERAN-RO, GANGNAM-GU, S
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
GGLL6489
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXX X XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
24.23
Net Weight (kg)
23.8
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$6
Freight Cost
1.41
Freight Value
1.47
Insurance Cost
0.04
Total Tax Paid
458000
Acceptance Date
2025-08-22
Acceptance Number
902025000146141
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
40387
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
595.48
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
459592667
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
90202500014614
Import Type
5
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
SB01-250714-SF
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
7
Other Costs
0.02
Packaging Code
PK
Payment Date
2025-07-31
Payment Form
99
Payment Value
458000
Preprinted Number
902025000146141
Subheadings
5
Tariff Base
2411307
Total Paid
452000
User Type
23
Value Added Tax Base
2411307
Value Added Tax Paid
452000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
8