Bill of Lading Number
575012532094
Shipment Date
2022-07-25
Filing Date
2022-07-25
Consignee
E.M.A. Deer Abrasive S.A.S
Consignee (Original Format)
E.M.A. DEER ABRASIVE S.A.S
CL 2 18 93 BG 1 PAR INDUSTRIAL SAN
NIT ID (Original Format)
830056589
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Deerfos Co., Ltd.
Shipper (Original Format)
DEERFOS CO LTD
9TH FLOOR SEON-AM BLDG 84 YEONGDEUN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
WLSO22048815
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
Item Quantity
2788.0
Item Quantity Unit
KG
Gross Weight (kg)
3220.0
Net Weight (kg)
2788.0
Value of Goods, CIF (USD)
$33,579
Value of Goods, FOB (USD)
$24,954
Freight Cost
8500.0
Freight Value
8624.77
Insurance Cost
124.77
Total Tax Paid
28137000
Acceptance Date
2022-07-25
Acceptance Number
352022000324294
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
959982
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
33579.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Document Identifier
390862466
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.5202200032429E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-18
Invoice Number
DF220318-BH1
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25473.0
Number Packages
73
Packaging Code
CT
Payment Date
2022-04-18
Payment Form
1
Payment Value
28137000
Preprinted Number
352022000324294
Subheadings
1
Tariff Base
148088267
User Type
23
Value Added Tax Base
148088267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28137000
Value Added Tax Total
28137000
Verification Number
3
South Korea
中文