Bill of Lading Number
575014196117
Shipment Date
2024-03-11
Filing Date
2024-03-11
Consignee
Ideas Lean Sas
Consignee (Original Format)
IDEAS LEAN SAS
CL 46 54 09
NIT ID (Original Format)
900429484
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Hbl Inc.
Shipper (Original Format)
HBL, INC
706 CHOROK-RO, YANGGAM-MYEON, HWASU
Shipper Global HQ
Hbl Inc.
Shipper Domestic HQ
Hbl Inc.
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
South Korea
Transport Method
Maritime
Transport Document
MSBV6409N
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
6.03
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$136
Value of Goods, FOB (USD)
$133
Freight Cost
1.87
Freight Value
3.17
Insurance Cost
1.3
Total Tax Paid
101000
Acceptance Date
2024-03-11
Acceptance Number
352024000133359
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
343199
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
135.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
433784883
Document Type
N
Exchange Rate
3920.79
Flag Code
434
Identification Formula
35202400013335.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-19
Invoice Number
ISL-240129-001
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-10
Payment Form
10
Payment Value
101000
Preprinted Number
352024000133359
Subheadings
7
Tariff Base
532482
User Type
23
Value Added Tax Base
532482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
1
South Korea
中文