Bill of Lading Number
575015286533
Shipment Date
2025-02-24
Filing Date
2025-02-24
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
Shipper (Original Format)
HANSOL PAPER CO., LTD
24TH FL., B PINE AVENUE BLDG.,EULJI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
247448395
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
4811909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXX X X
Item Quantity
40970.0
Item Quantity Unit
KG
Gross Weight (kg)
41140.0
Net Weight (kg)
40970.0
Value of Goods, CIF (USD)
$72,042
Value of Goods, FOB (USD)
$64,382
Freight Cost
7652.31
Freight Value
7659.35
Insurance Cost
7.04
Acceptance Date
2025-02-18
Acceptance Number
482025000095502
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
63880
Customs Code
C190
Customs Declaration
48
Customs Value
72041.75
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
451481721
Document Type
N
Exchange Rate
4161.46
Flag Code
702
Identification Formula
48202500009550.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
2000280737
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
5615.0
Number Packages
34
Packaging Code
PK
Payment Date
2024-12-20
Payment Form
1
Preprinted Number
482025000095502
Subheadings
1
Tariff Base
299798861
User Type
23
Value Added Tax Base
299798861
Verification Number
1