Bill of Lading Number
575011598582
Shipment Date
2021-06-29
Filing Date
2021-06-29
Consignee
Sistemas Modulares De Aluminio Sistem Al S.A.S
Consignee (Original Format)
SISTEMAS MODULARES DE ALUMINIO SISTEM-AL S.A.S
TV 34 D D SUR 33 84
NIT ID (Original Format)
900648845
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
G.S Ace Industry Co., Ltd.
Shipper (Original Format)
G.S ACE INDUSTRY CO.LTD.
13-7 GALCHEONUNMAL-GIL, HYANGNAM-EU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANA SIGLO 21 SAS NIVEL 2
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
ILEX21050089
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXX
Item Quantity
126.0
Item Quantity Unit
KG
Gross Weight (kg)
128.32
Net Weight (kg)
126.0
Value of Goods, CIF (USD)
$864
Value of Goods, FOB (USD)
$630
Freight Cost
221.12
Freight Value
234.12
Insurance Cost
4.26
Total Tax Paid
1007000
Acceptance Date
2021-06-29
Acceptance Number
352021000241625
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
755411
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
864.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
365729007
Document Type
N
Exchange Rate
3770.35
Flag Code
169
Identification Formula
3.5202100024162E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-27
Invoice Number
GS210427
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANA SIGLO 21 SAS NIVEL 2
Municipality
5266.0
Number Packages
6
Other Costs
8.74
Packaging Code
BT
Payment Date
2021-05-20
Payment Form
10
Payment Value
1007000
Preprinted Number
352021000241625
Subheadings
3
Tariff Base
3258035
Tariff Percentage
10.0
Tariff Subtotal
326000
Tariff Total
326000
User Type
23
Value Added Tax Base
3584035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
681000
Value Added Tax Total
681000
Verification Number
3
South Korea
中文