Bill of Lading Number
575015642192
Shipment Date
2025-07-30
Filing Date
2025-07-30
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)
INTERWORLD LAND TRANSPORT SAS
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
KRCOBUN25050001
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
1352.0
Item Quantity Unit
U
Gross Weight (kg)
2715.71
Net Weight (kg)
2692.33
Value of Goods, CIF (USD)
$7,592
Value of Goods, FOB (USD)
$7,221
Freight Cost
364.96
Freight Value
370.68
Insurance Cost
5.72
Total Tax Paid
5794000
Acceptance Date
2025-07-25
Acceptance Number
32025001354343
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
597306
Customs Agent
4
Customs Code
C466
Customs Declaration
3
Customs Value
7592.09
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
25
Document Identifier
458639204
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001354343
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
IMP1772-2
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
25126.0
Number Packages
14
Packaging Code
RO
Payment Date
2025-05-08
Payment Form
1
Payment Value
5794000
Preprinted Number
32025001354343
Subheadings
1
Tariff Base
30493174
User Type
23
Value Added Tax Base
30493174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5794000
Value Added Tax Total
5794000
Verification Number
2