Bill of Lading Number
575013647101
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Industrias Metalicas Asociadas Imal
Consignee (Original Format)
INDUSTRIAS METALICAS ASOCIADAS IMAL S A
CL 22 B 127 69
NIT ID (Original Format)
860001781
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Dawnsco
Shipper (Original Format)
DAWNSCO
04512, #35 SEJONGDERO 5GIL JUNG GU
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
AFEX23JY290
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7228201000
Goods Shipped
XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XX
Item Quantity
38038.0
Item Quantity Unit
KG
Gross Weight (kg)
38057.0
Net Weight (kg)
38038.0
Value of Goods, CIF (USD)
$63,415
Value of Goods, FOB (USD)
$60,100
Freight Cost
3300.0
Freight Value
3315.07
Insurance Cost
15.07
Total Tax Paid
47656000
Acceptance Date
2023-08-16
Acceptance Number
352023000367926
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
169906
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
63415.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
417506504
Document Type
N
Exchange Rate
3955.23
Flag Code
215
Identification Formula
35202300036792.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
DWDRW-223037
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
BT
Payment Date
2023-07-20
Payment Form
2
Payment Value
47656000
Preprinted Number
352023000367926
Subheadings
1
Tariff Base
250821346
User Type
23
Value Added Tax Base
250821346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47656000
Value Added Tax Total
47656000
Verification Number
6