Bill of Lading Number
4095369
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Central Sas
Consignee (Original Format)
CENTRAL SAS
AV AMERICAS 36 11
NIT ID (Original Format)
860003437
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Daedong Corporation
Shipper (Original Format)
DAEDONG CORPORATION
1-12 BUK-RI, NONGONG-EUP, DALSUNG-G
Shipper Global HQ
Daedong Corporation
Shipper Domestic HQ
Daedong Corporation
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8701920000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6792.0
Net Weight (kg)
6264.0
Value of Goods, CIF (USD)
$54,496
Value of Goods, FOB (USD)
$52,920
Freight Cost
1413.92
Freight Value
1576.15
Insurance Cost
162.23
Acceptance Date
2023-06-06
Acceptance Number
32023000766412
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
295190
Customs Agent
26
Customs Code
C201
Customs Declaration
3
Customs Value
54496.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
412534017
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000766412.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
C-20230327-09
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
13
Packaging Code
CS
Payment Date
2023-04-06
Payment Form
1
Preprinted Number
32023000766412
Subheadings
5
Tariff Base
240354725
User Type
23
Value Added Tax Base
240354725
Verification Number
1