Bill of Lading Number
575014156670
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
C.I Grupo Industrial S.A.S
Consignee (Original Format)
C.I GRUPO INDUSTRIAL S.A.S
CR 19 38 62 LC 1 BRR BOYACA
NIT ID (Original Format)
900722479
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
63
Shipper
Drb Industrial
Shipper (Original Format)
DRB INDUSTRIAL CO LTD. C/O
28, GONGDANDONG-RO 55 BEON-GIL GEUM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
JRLPUSBUN2401769
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
4010320000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
2336.36
Item Quantity Unit
KG
Gross Weight (kg)
2580.3
Net Weight (kg)
2336.36
Value of Goods, CIF (USD)
$32,880
Value of Goods, FOB (USD)
$32,431
Freight Cost
419.7
Freight Value
448.84
Insurance Cost
29.14
Total Tax Paid
24426000
Acceptance Date
2024-02-21
Acceptance Number
352024000095698
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
329174
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32879.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
63
Document Identifier
433140422
Document Type
N
Exchange Rate
3909.89
Flag Code
467
Identification Formula
35202400009569.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-17
Invoice Number
2059651
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
63001.0
Number Packages
379
Packaging Code
PK
Payment Date
2024-01-22
Payment Form
1
Payment Value
24426000
Preprinted Number
352024000095698
Subheadings
5
Tariff Base
128555737
User Type
23
Value Added Tax Base
128555737
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24426000
Value Added Tax Total
24426000
Verification Number
1
South Korea
中文