Bill of Lading Number
575013918592
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A
CR 68 D 25 B 86 OF 518
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Daesung Maref Co., Ltd.
Shipper (Original Format)
DAESUNG MAREF CO., LTD.
298-24 GONGDAN-RO,GUNPO-SI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
MI-LCL 2310048
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
1.6
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$92
Freight Cost
0.35
Freight Value
0.39
Insurance Cost
0.04
Total Tax Paid
72000
Acceptance Date
2023-11-24
Acceptance Number
352023000591672
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
245974
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
92.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
428492763
Document Type
R
Exchange Rate
4077.44
Flag Code
351
Identification Formula
35202300059167
Import Type
1
Incomex Office
3
Invoice Date
2023-07-24
Invoice Number
230724LM
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50149283.000000
Municipality
11001.0
Number Packages
42
Packaging Code
PK
Payment Date
2023-10-25
Payment Form
1
Payment Value
72000
Preprinted Number
352023000591672
Subheadings
2
Tariff Base
378631
User Type
23
Value Added Tax Base
378631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
2