Bill of Lading Number
575014032336
Shipment Date
2024-01-11
Filing Date
2024-01-11
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S . A . S .
AUT MEDELLIN - BOGOTA KM 26 VDA LA HOND
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Entec Electric & Electronic Co., Ltd.
Shipper (Original Format)
ENTEC ELECTRIC & ELECTRONIC CO.,LTD
225-38 CHOERUBAEK-RO, BONGDAM-EUP
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
SEL0387905
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XX XXX XXXXXXXXX X XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
140.57
Net Weight (kg)
106.67
Value of Goods, CIF (USD)
$3,903
Value of Goods, FOB (USD)
$3,848
Freight Cost
53.41
Freight Value
54.56
Insurance Cost
1.15
Total Tax Paid
2912000
Acceptance Date
2024-01-11
Acceptance Number
352024000018198
Annual License
2024
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
9628
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
3902.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
430669295
Document Type
R
Exchange Rate
3927.64
Flag Code
467
Identification Formula
35202400001819
Import Type
1
Incomex Office
3
Invoice Date
2023-11-10
Invoice Number
ENTEC231110
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50000123.000000
Municipality
5318.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-12-03
Payment Form
8
Payment Value
2912000
Preprinted Number
352024000018198
Subheadings
2
Tariff Base
15327851
User Type
23
Value Added Tax Base
15327851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2912000
Value Added Tax Total
2912000
Verification Number
4
中文
South Korea
