Bill of Lading Number
575015430931
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Thermoform S.A.
Consignee (Original Format)
THERMOFORM SAS
KM 4 VIA CAJICA - ZIPAQUIRA
NIT ID (Original Format)
860053716
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Gh Advanced Materials Inc.
Shipper (Original Format)
GH ADVANCED MATERIALS INC.
141-54, 1GONGDAN-RO 4-GIL, GUMI-SI,
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Colombia
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
APS20250300146
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
2031.15
Net Weight (kg)
2015.91
Value of Goods, CIF (USD)
$5,615
Value of Goods, FOB (USD)
$5,224
Freight Cost
386.87
Freight Value
391.01
Insurance Cost
4.14
Total Tax Paid
4372000
Acceptance Date
2025-06-11
Acceptance Number
32025001128158
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
525042
Customs Agent
4
Customs Code
C466
Customs Declaration
3
Customs Value
5615.41
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
25
Document Identifier
456583850
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001128158
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
IMP1763-3
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
25126.0
Number Packages
9
Packaging Code
RO
Payment Date
2025-03-14
Payment Form
1
Payment Value
4372000
Preprinted Number
32025001128158
Subheadings
1
Tariff Base
23010041
User Type
23
Value Added Tax Base
23010041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4372000
Value Added Tax Total
4372000
Verification Number
5