Bill of Lading Number
575015231443
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Colorquimica
Consignee (Original Format)
COLORQUIMICA S.A.S.
CL 77 SUR 53 51
NIT ID (Original Format)
890917295
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
En Tech Polymer Co., Ltd.
Shipper (Original Format)
EN-TECH POLYMER CO., LTD
RM 209, JEIL PLAZA 432, PANGYO, RO.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
COSU6402873181
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
3906909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXX XXXX XXXXXXXX XX XXXX XXXX XXX X
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16800.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$24,243
Value of Goods, FOB (USD)
$21,490
Freight Cost
2350.0
Freight Value
2752.59
Insurance Cost
7.31
Total Tax Paid
19120000
Acceptance Date
2025-02-12
Acceptance Number
352025000091733
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
41828
Customs Code
C100
Customs Declaration
35
Customs Value
24242.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
450986905
Document Type
N
Exchange Rate
4150.99
Flag Code
250
Identification Formula
35202500009173.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
NTO-241220-1
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
80
Other Costs
395.28
Packaging Code
DR
Payment Date
2025-01-07
Payment Form
1
Payment Value
19120000
Preprinted Number
352025000091733
Subheadings
1
Tariff Base
100630749
User Type
23
Value Added Tax Base
100630749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19120000
Value Added Tax Total
19120000
Verification Number
1