Bill of Lading Number
575013622582
Shipment Date
2023-08-08
Filing Date
2023-08-08
Consignee
Noveltex S.A.S.
Consignee (Original Format)
NOVELTEX S.A.S.
CR 7 34 341 BG 15
NIT ID (Original Format)
900349093
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Eunsung Trading Coporation
Shipper (Original Format)
EUNSUNG TRADING COPORATION
12F/L SEDAE BLDG 108 TOEGYERO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
HDMUSELM57003000
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
6006310000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXXXXXXX
Item Quantity
1955.75
Item Quantity Unit
KG
Gross Weight (kg)
1985.56
Net Weight (kg)
1955.75
Value of Goods, CIF (USD)
$7,640
Value of Goods, FOB (USD)
$7,401
Freight Cost
206.31
Freight Value
238.62
Insurance Cost
1.17
Total Tax Paid
5708000
Acceptance Date
2023-07-31
Acceptance Number
352023000339828
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
119514
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
7639.71
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
415841973
Document Type
N
Exchange Rate
3932.04
Flag Code
351
Identification Formula
35202300033982.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-03
Invoice Number
ES-2545
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
1273
Other Costs
31.14
Packaging Code
RO
Payment Date
2023-07-09
Payment Form
1
Payment Value
5708000
Preprinted Number
352023000339828
Subheadings
2
Tariff Base
30039645
Total Paid
5708000
User Type
23
Value Added Tax Base
30039645
Value Added Tax Paid
5708000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5708000
Value Added Tax Total
5708000
Verification Number
4
South Korea
中文