Bill of Lading Number
575015972227
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
AUT MEDELLIN BOGOTA KM 34
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Hansol Paper Co., Ltd.
Shipper (Original Format)
HANSOL PAPER CO., LTD
24TH FL., B PINE AVENUE BLDG.,EULJI
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
ONEYSELFB3843801
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810390000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXX
Item Quantity
23670.0
Item Quantity Unit
KG
Gross Weight (kg)
23760.0
Net Weight (kg)
23670.0
Value of Goods, CIF (USD)
$31,639
Value of Goods, FOB (USD)
$28,244
Freight Cost
3391.11
Freight Value
3394.23
Insurance Cost
3.12
Acceptance Date
2025-08-27
Acceptance Number
482025000846447
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
310349
Customs Code
C190
Customs Declaration
48
Customs Value
31638.63
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
459966628
Document Type
N
Exchange Rate
4034.18
Flag Code
702
Identification Formula
48202500084644
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
2000290543
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
5615.0
Number Packages
18
Packaging Code
PK
Payment Date
2025-07-31
Payment Form
1
Preprinted Number
482025000846447
Subheadings
1
Tariff Base
127635928
User Type
23
Value Added Tax Base
127635928
Verification Number
1