Bill of Lading Number
575014060777
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Meridiano Ltda
Consignee (Original Format)
MERIDIANO S.A.S.
CR 48 78 C SUR 08
NIT ID (Original Format)
811007288
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Dong Ltd. Enterprise Ltd.
Shipper (Original Format)
DONG LIM ENTERPRISE LTD
3RD FL, 37, SAGAJEONG-RO 42-GIL
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Air
Transport Document
WIS412710
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.4
Value of Goods, CIF (USD)
$4,617
Value of Goods, FOB (USD)
$3,500
Freight Cost
900.0
Freight Value
1117.45
Insurance Cost
2.45
Total Tax Paid
6683000
Acceptance Date
2024-01-13
Acceptance Number
902024000006114
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
503792
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4617.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
431115979
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
90202400000611
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
DL-0102-70A
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
2
Other Costs
215.0
Packaging Code
YY
Payment Date
2024-01-07
Payment Form
8
Payment Value
6683000
Preprinted Number
902024000006114
Subheadings
1
Tariff Base
18135681
Tariff Percentage
15.0
Tariff Subtotal
2720000
Tariff Total
2720000
User Type
23
Value Added Tax Base
20855681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3963000
Value Added Tax Total
3963000
Verification Number
5
South Korea
中文