Bill of Lading Number
811347
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Friomix Del Cauca S.A.
Consignee (Original Format)
FRIOMIX DEL CAUCA S.A.S.
PAR IND Y CIAL DEL CAUCA KM 18 VDA LA SO
NIT ID (Original Format)
817000823
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
19
Shipper
Eden International Co., Ltd.
Shipper (Original Format)
EDEN INTERNATIONAL CO., LTD
A-1707, 97, CENTUM JUNGANG-RO,HAEUN
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
South Korea
Transport Method
Truck
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
7212400000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
5537.0
Item Quantity Unit
KG
Gross Weight (kg)
5696.0
Net Weight (kg)
5537.0
Value of Goods, CIF (USD)
$12,254
Value of Goods, FOB (USD)
$9,967
Freight Cost
2286.25
Freight Value
2287.15
Insurance Cost
0.9
Total Tax Paid
14321000
Acceptance Date
2023-01-26
Acceptance Number
882023000007048
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
184122
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
12254.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
969
Destination Providence
19
Document Identifier
405569106
Document Type
N
Exchange Rate
4683.85
Flag Code
351
Identification Formula
88202300000704
Import Type
1
Incomex Office
99
Invoice Date
2021-12-23
Invoice Number
ED-FRM-211203
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
19142.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-01-02
Payment Form
5
Payment Value
14321000
Preprinted Number
882023000007048
Subheadings
1
Tariff Base
57397209
Tariff Percentage
5.0
Tariff Subtotal
2870000
Tariff Total
2870000
User Type
23
Value Added Tax Base
60267209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11451000
Value Added Tax Total
11451000
Verification Number
1