Bill of Lading Number
575012610504
Shipment Date
2022-08-17
Filing Date
2022-08-17
Consignee
Challenger S.A
Consignee (Original Format)
CHALLENGER S A S
DG 25 G 94 55
NIT ID (Original Format)
860017005
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Co. Ltd.
Shipper (Original Format)
M.S.CO.LTD.
1304 KAEYANG BD MYEONG DONG 1 GA J
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
SEL1410383
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7212400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
101920.0
Item Quantity Unit
KG
Gross Weight (kg)
106240.0
Net Weight (kg)
101920.0
Value of Goods, CIF (USD)
$244,608
Value of Goods, FOB (USD)
$202,331
Freight Cost
41880.29
Freight Value
42277.38
Insurance Cost
397.09
Total Tax Paid
198371000
Acceptance Date
2022-08-09
Acceptance Number
352022000356192
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
165890
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
244608.0
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
393010291
Document Type
N
Exchange Rate
4268.3
Flag Code
467
Identification Formula
3.5202200035619E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-01
Invoice Number
MSC-20220701
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
97
Packaging Code
CL
Payment Date
2022-07-16
Payment Form
2
Payment Value
198371000
Preprinted Number
352022000356192
Subheadings
2
Tariff Base
1044060326
User Type
23
Value Added Tax Base
1044060326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
198371000
Value Added Tax Total
198371000
Verification Number
2
South Korea
中文