Bill of Lading Number
575013532394
Shipment Date
2024-12-13
Filing Date
2024-12-13
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
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 XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXX XXX
Item Quantity
256.0
Item Quantity Unit
U
Gross Weight (kg)
133.56
Net Weight (kg)
131.2
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$366
Freight Cost
29.46
Freight Value
29.74
Insurance Cost
0.28
Total Tax Paid
331000
Acceptance Date
2024-12-13
Acceptance Number
32024001756303
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
280328
Customs Agent
4
Customs Code
C466
Customs Declaration
3
Customs Value
395.72
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
25
Document Identifier
448291283
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001756303.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
IMP1709-13
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
25126.0
Number Packages
1
Packaging Code
RO
Payment Date
2023-05-25
Payment Form
1
Payment Value
331000
Preprinted Number
32024001756303
Subheadings
1
Tariff Base
1743989
User Type
23
Value Added Tax Base
1743989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
331000
Value Added Tax Total
331000
Verification Number
2