Bill of Lading Number
575015767740
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Ignacio Gomez & Cia Ihm S.A.
Consignee (Original Format)
IGNACIO GOMEZ IHM SAS
CR 42 BIS 17 A 24
NIT ID (Original Format)
860001300
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dooch Co., Ltd.
Shipper (Original Format)
DOOCH CO., LTD.
2F, 162 LS-RO, GUNPO-SI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
SELH070485
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
784.0
Net Weight (kg)
748.0
Value of Goods, CIF (USD)
$26,716
Value of Goods, FOB (USD)
$26,550
Freight Cost
155.01
Freight Value
165.63
Insurance Cost
10.62
Total Tax Paid
21162000
Acceptance Date
2025-06-20
Acceptance Number
352025001076325
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
71958
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
26715.63
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
457698266
Document Type
N
Exchange Rate
4169.13
Flag Code
470
Identification Formula
35202500107632
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
043025-CI-IHM4
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-06-01
Payment Form
1
Payment Value
21162000
Preprinted Number
352025001076325
Subheadings
1
Tariff Base
111380935
User Type
23
Value Added Tax Base
111380935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21162000
Value Added Tax Total
21162000
Verification Number
9