Bill of Lading Number
575013556522
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Hanwha International Llc
Shipper (Original Format)
HANWHA INTERNATIONAL LLC.
300 FRANK W. BURR BLVD. SUITE 52, T
Shipper Global HQ
Hanwha Corporation
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
23056.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$63,835
Value of Goods, FOB (USD)
$60,782
Freight Cost
2413.53
Freight Value
3053.07
Insurance Cost
639.54
Total Tax Paid
49753000
Acceptance Date
2023-07-17
Acceptance Number
352023000314217
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
147732
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
63835.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
414662297
Document Type
N
Exchange Rate
4102.13
Flag Code
434
Identification Formula
35202300031421.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
52300269
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
40
Packaging Code
YY
Payment Date
2023-06-15
Payment Form
5
Payment Value
49753000
Preprinted Number
352023000314217
Subheadings
1
Tariff Base
261859756
User Type
23
Value Added Tax Base
261859756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49753000
Value Added Tax Total
49753000
Verification Number
7