Bill of Lading Number
575015057589
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Codinter S.A.
Consignee (Original Format)
CODINTER S.A.S.
CR 31 A 10 A 129 BRR COLSEGUROS
NIT ID (Original Format)
890316233
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Codinter S.A.
Consignee Domestic HQ
Codinter S.A.
Shipper
Codinter Inc. Dba Ifexport
Shipper (Original Format)
CODINTER INC, DBA: IFEXPORT
2135 NW 115TH AVE, MIAMI, FL 33172
Carrier (Original Format)
AGENCIA OCEANICA SAS
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
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512901000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
Item Quantity
34900.0
Item Quantity Unit
U
Gross Weight (kg)
6798.1
Net Weight (kg)
6050.1
Value of Goods, CIF (USD)
$64,043
Value of Goods, FOB (USD)
$55,283
Freight Cost
3190.0
Freight Value
8759.76
Insurance Cost
41.46
Total Tax Paid
52751000
Acceptance Date
2024-12-17
Acceptance Number
352024000662133
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
95875
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
64042.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
448542213
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
35202400066213.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
88410
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
835
Other Costs
5528.3
Packaging Code
YY
Payment Date
2024-11-07
Payment Form
10
Payment Value
52751000
Preprinted Number
352024000662133
Subheadings
1
Tariff Base
277638173
Total Paid
52751000
User Type
23
Value Added Tax Base
277638173
Value Added Tax Paid
52751000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52751000
Value Added Tax Total
52751000
Verification Number
3
United States
中文