Bill of Lading Number
575016009273
Shipment Date
2025-09-19
Filing Date
2025-09-19
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
12F, 129, TEHERAN-RO, GANGNAM-GU, S
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AIRLAF INTERNACIONAL S.A.S.
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
6430404334
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 XXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXX XXXXX XXXXXXX XXXXXXXXXX
Item Quantity
47.0
Item Quantity Unit
KG
Gross Weight (kg)
47.41
Net Weight (kg)
47.0
Value of Goods, CIF (USD)
$371
Value of Goods, FOB (USD)
$363
Freight Cost
7.12
Freight Value
8.21
Insurance Cost
1.09
Total Tax Paid
275000
Acceptance Date
2025-09-19
Acceptance Number
32025001684880
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
678858
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
371.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
461268015
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001684880
Import Type
1
Incomex Office
3
Invoice Date
2025-07-16
Invoice Number
SB01-250625-SF
Legal Representative Document
830001810.000000
Legal Representative Name
AIRLAF INTERNACIONAL S.A.S.
License Number
50173081.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-08-10
Payment Form
8
Payment Value
275000
Preprinted Number
32025001684880
Subheadings
3
Tariff Base
1448899
User Type
23
Value Added Tax Base
1448899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
275000
Value Added Tax Total
275000
Verification Number
4