Bill of Lading Number
4385354
Shipment Date
2024-09-13
Filing Date
2024-09-13
Consignee
Ink Mate De Colombia S.A.S
Consignee (Original Format)
INK MATE DE COLOMBIA S.A.S
CL 63 A 26 11
NIT ID (Original Format)
830141964
Consignee Class
02
Consignee Province
11
Shipper
Cos Media Print
Shipper (Original Format)
COS MEDIA PRINT
477, WIRYESUNHWAN-RO, SONGPA-GU ZIP
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
FEIX24844418
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
3215190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
Item Quantity
554.0
Item Quantity Unit
KG
Gross Weight (kg)
620.97
Net Weight (kg)
554.0
Value of Goods, CIF (USD)
$8,050
Value of Goods, FOB (USD)
$7,898
Freight Cost
121.28
Freight Value
151.86
Insurance Cost
30.58
Total Tax Paid
10379000
Acceptance Date
2024-09-13
Acceptance Number
32024001270497
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
143837
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8049.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
443931516
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001270497.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-28
Invoice Number
CMP-O20240607-
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
CS
Payment Date
2024-06-29
Payment Form
8
Payment Value
10379000
Preprinted Number
32024001270497
Subheadings
4
Tariff Base
33588041
Tariff Percentage
10.0
Tariff Subtotal
3359000
Tariff Total
3359000
User Type
23
Value Added Tax Base
36947041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7020000
Value Added Tax Total
7020000
Verification Number
3
South Korea
中文