Bill of Lading Number
575014103372
Shipment Date
2024-01-31
Filing Date
2024-01-31
Consignee
Goodyear De Colombia S.A.
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 CORREGIMIENTO ARROYOHONDO
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Hongduk Industrial Co., Ltd.
Shipper (Original Format)
HONGDUK INDUSTRIAL CO., LTD
37, GURAK-RO, 141 BEON-GIL SUYEONG-
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
South Korea
Transport Method
Maritime
Transport Document
GV446401
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312101000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
17158.0
Item Quantity Unit
KG
Gross Weight (kg)
19426.0
Net Weight (kg)
17158.0
Value of Goods, CIF (USD)
$24,272
Value of Goods, FOB (USD)
$21,646
Freight Cost
2592.68
Freight Value
2625.97
Insurance Cost
33.29
Acceptance Date
2024-01-31
Acceptance Number
352024000057553
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
29730
Customs Code
C190
Customs Declaration
35
Customs Value
24272.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
432107920
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
35202400005755
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
GV-4464/01
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
36
Packaging Code
YY
Payment Date
2023-12-31
Payment Form
3
Preprinted Number
352024000057553
Subheadings
1
Tariff Base
95460923
Tariff Exemption
MP0477
User Type
23
Value Added Tax Base
95460923
Verification Number
3