Bill of Lading Number
575015560486
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Vinyl Colors Colombia Sas
Consignee (Original Format)
VINYL-COLORS COLOMBIA SAS
PAR INDUSTRIAL CELTA FUNZA BG B LT 58
NIT ID (Original Format)
900787349
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
D Tech Co., Ltd.
Shipper (Original Format)
WINTECH CO., LTD
35-32 SINDEOK-RO.EUMSEONG-GUN, CHUN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. 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
KR1001000114
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXX XXXXXXXXX XXXXXXXX
Item Quantity
2218.0
Item Quantity Unit
KG
Gross Weight (kg)
3582.0
Net Weight (kg)
2218.0
Value of Goods, CIF (USD)
$66,238
Value of Goods, FOB (USD)
$64,410
Freight Cost
1602.73
Freight Value
1828.17
Insurance Cost
225.44
Total Tax Paid
53616000
Acceptance Date
2025-05-16
Acceptance Number
352025000985364
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
681798
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
66238.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
454888083
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
35202500098536
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
CLVN-250220
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
25286.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-04-14
Payment Form
8
Payment Value
53616000
Preprinted Number
352025000985364
Subheadings
1
Tariff Base
282189177
User Type
23
Value Added Tax Base
282189177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53616000
Value Added Tax Total
53616000
Verification Number
2