Bill of Lading Number
575013081324
Shipment Date
2023-01-20
Filing Date
2023-01-20
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
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 XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
15200.0
Item Quantity Unit
KG
Gross Weight (kg)
15208.0
Net Weight (kg)
15200.0
Value of Goods, CIF (USD)
$25,544
Value of Goods, FOB (USD)
$23,788
Freight Cost
1750.0
Freight Value
1755.97
Insurance Cost
5.97
Total Tax Paid
22772000
Acceptance Date
2023-01-20
Acceptance Number
352023000030031
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
15671
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
25543.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
405195116
Document Type
N
Exchange Rate
4692.04
Flag Code
467
Identification Formula
35202300003003
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
DWDRW-222057
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2022-12-27
Payment Form
1
Payment Value
22772000
Preprinted Number
352023000030031
Subheadings
1
Tariff Base
119853376
User Type
23
Value Added Tax Base
119853376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22772000
Value Added Tax Total
22772000
Verification Number
1