Bill of Lading Number
575013977411
Shipment Date
2023-12-13
Filing Date
2023-12-13
Consignee
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee (Original Format)
VALLECILLA B Y VALLECILLA M Y CIA S C A CARVAL DE COLOMBIA
CR 1 58 41
NIT ID (Original Format)
890318919
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee Domestic HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Shipper
Easy Bio Inc.
Shipper (Original Format)
EASY BIO, INC.
4TH FLOOR UNION CENTER BLDG 310 GAN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
SSAX230R0003
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2923200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X X
Item Quantity
2500.0
Item Quantity Unit
KG
Gross Weight (kg)
2580.0
Net Weight (kg)
2500.0
Value of Goods, CIF (USD)
$12,505
Value of Goods, FOB (USD)
$12,072
Freight Cost
418.0
Freight Value
432.83
Insurance Cost
14.83
Total Tax Paid
9479000
Acceptance Date
2023-12-13
Acceptance Number
352023000628607
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
265483
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
12504.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
33180082
Document Type
R
Exchange Rate
3989.55
Flag Code
351
Identification Formula
35202300062860
Import Type
99
Incomex Office
3
Invoice Date
2023-10-10
Invoice Number
EB-231001(2)
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50171601.000000
Municipality
76001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-11-01
Payment Form
99
Payment Value
9479000
Preprinted Number
352023000628607
Subheadings
1
Tariff Base
49888645
User Type
23
Value Added Tax Base
49888645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9479000
Value Added Tax Total
9479000
Verification Number
3
South Korea
中文