Bill of Lading Number
575015094631
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Airlaf International S.A.S.
Consignee (Original Format)
AIRLAF INTERNACIONAL S.A.S.
CARRERA 15 NO.103-60 LC-1
NIT ID (Original Format)
830001810
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Craver Corporation
Shipper (Original Format)
CRAVER CORPORATION
12TH FLOOR,14 TEHERAN-RO 4-GIL,GANG
Carrier (Original Format)
AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. MAS AIR SUCURSAL C
Declarer
AIRLAF INTERNACIONAL S.A.S.
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
Air
Transport Document
4431770954
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXX XXXXX XXXXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
1343.0
Item Quantity Unit
KG
Gross Weight (kg)
1361.0
Net Weight (kg)
1343.0
Value of Goods, CIF (USD)
$48,479
Value of Goods, FOB (USD)
$43,866
Freight Cost
4481.7
Freight Value
4613.3
Insurance Cost
131.6
Total Tax Paid
40478000
Acceptance Date
2024-12-27
Acceptance Number
32024001821018
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297801
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
48479.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
448786112
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001821018.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-21
Invoice Number
SB01-241014-SK
Legal Representative Document
830001810.000000
Legal Representative Name
AIRLAF INTERNACIONAL S.A.S.
License Number
50208800.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-11-22
Payment Form
8
Payment Value
40478000
Preprinted Number
32024001821018
Subheadings
2
Tariff Base
213042284
User Type
23
Value Added Tax Base
213042284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40478000
Value Added Tax Total
40478000
Verification Number
1