Bill of Lading Number
575015460476
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Dfl S.A.
Consignee (Original Format)
DFL SAS.
CL 15 29 A 11 PAR LOGISTICO EMPRESARIA
NIT ID (Original Format)
830511329
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Drb Industrial
Shipper (Original Format)
DRB INDUSTRIAL CO LTD
28,GONGDANDONG-RO 55 BEON-GIL GEUMJ
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
MEDUK4523693
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010330000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
2015.6
Item Quantity Unit
KG
Gross Weight (kg)
2182.65
Net Weight (kg)
2015.6
Value of Goods, CIF (USD)
$41,327
Value of Goods, FOB (USD)
$40,792
Freight Cost
490.31
Freight Value
535.18
Insurance Cost
44.87
Total Tax Paid
34169000
Acceptance Date
2025-04-16
Acceptance Number
352025000923720
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
658443
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41326.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
453272308
Document Type
N
Exchange Rate
4351.55
Flag Code
591
Identification Formula
35202500092372
Import Type
1
Incomex Office
99
Invoice Date
2025-03-05
Invoice Number
2126450, 21263
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-03-16
Payment Form
1
Payment Value
34169000
Preprinted Number
352025000923720
Subheadings
6
Tariff Base
179835898
User Type
23
Value Added Tax Base
179835898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34169000
Value Added Tax Total
34169000
Verification Number
7
Colombia
中文