Bill of Lading Number
4223525
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Global Safety Supplies S A S
Consignee (Original Format)
GLOBAL SAFETY SUPPLIES S A S
CL 18 A 69 46
NIT ID (Original Format)
900894399
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Eastern Industrial Corp
Shipper (Original Format)
EASTERN INDUSTRIAL CORP
3F SANG-SANG BLDG 14-25 GONGNEUNGRO
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
MSBV6337N
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806329000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX
Item Quantity
5415.0
Item Quantity Unit
KG
Gross Weight (kg)
5742.22
Net Weight (kg)
5415.0
Value of Goods, CIF (USD)
$25,324
Value of Goods, FOB (USD)
$24,460
Freight Cost
720.59
Freight Value
863.93
Insurance Cost
23.23
Total Tax Paid
30955000
Acceptance Date
2023-12-18
Acceptance Number
32023001876243
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
777594
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
25323.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
113950130
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001876243
Import Type
1
Incomex Office
99
Invoice Date
2023-10-25
Invoice Number
EI-234116
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
12
Other Costs
120.11
Packaging Code
PK
Payment Date
2023-11-01
Payment Form
1
Payment Value
30955000
Preprinted Number
32023001876243
Subheadings
3
Tariff Base
100178428
Tariff Percentage
10.0
Tariff Subtotal
10018000
Tariff Total
10018000
User Type
23
Value Added Tax Base
110196428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20937000
Value Added Tax Total
20937000
Verification Number
6