Bill of Lading Number
575013317312
Filing Date
2023-04-27
Shipment Date
2023-04-27
Consignee
Abastecedora De Envases Y Empaques Distrienvases Ltda.
Consignee (Original Format)
ABASTECEDORA DE ENVASES Y EMPAQUES DISTRIENVASES LTDA.
AK 24 70 A 83 BRR ALCAZARES
NIT ID (Original Format)
830135684
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Dukshin Corp. Ltd.
Shipper (Original Format)
DUKSHIN CORP., LTD
110, SEUNGGICHEON-RO, NAMDONG-GU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
JBUN2303001
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
8413200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX
Item Quantity
870.0
Item Quantity Unit
U
Gross Weight (kg)
508.0
Net Weight (kg)
306.0
Value of Goods, CIF (USD)
$4,842
Value of Goods, FOB (USD)
$4,050
Freight Cost
702.0
Freight Value
792.0
Insurance Cost
90.0
Total Tax Paid
4173000
Acceptance Date
2023-04-27
Acceptance Number
352023000180554
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
129634
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
4842.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
409994327
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
35202300018055.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
DC2303-026
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
35
Packaging Code
CT
Payment Date
2023-03-26
Payment Form
1
Payment Value
4173000
Preprinted Number
352023000180554
Subheadings
1
Tariff Base
21962247
User Type
23
Value Added Tax Base
21962247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4173000
Value Added Tax Total
4173000
Verification Number
8