Bill of Lading Number
575013354520
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Green Line Colombia S A
Consignee (Original Format)
GREEN LINE COLOMBIA S A
AUT MED KM 5 9 EN FESTO P I EL RINCON
NIT ID (Original Format)
830123047
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Dsr Wire Corp.
Shipper (Original Format)
DSR WIRE CORP
203, BONGEUNSA-RO, GANGNAM-GU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
TMSE2342331
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXX XX
Item Quantity
19600.8
Item Quantity Unit
KG
Gross Weight (kg)
20580.84
Net Weight (kg)
19600.8
Value of Goods, CIF (USD)
$41,549
Value of Goods, FOB (USD)
$40,370
Freight Cost
1107.0
Freight Value
1178.54
Insurance Cost
71.54
Total Tax Paid
59270000
Acceptance Date
2023-05-09
Acceptance Number
352023000196887
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136359
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41548.54
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
410632093
Document Type
N
Economic Activity
5165
Exchange Rate
4616.58
Flag Code
43
Identification Formula
35202300019688.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
TC5003P1
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25799.0
Number Packages
18
Packaging Code
YY
Payment Date
2023-03-19
Payment Form
10
Payment Value
59270000
Preprinted Number
352023000196887
Subheadings
1
Tariff Base
191812159
Tariff Percentage
10.0
Tariff Subtotal
19181000
Tariff Total
19181000
User Type
23
Value Added Tax Base
210993159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40089000
Value Added Tax Total
40089000
Verification Number
6
South Korea
中文