Bill of Lading Number
575013302324
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Textiles Omnes S.A.
Consignee (Original Format)
TEXTILES OMNES S.A.
CR 16 36 98 BRR GUADALUPE
NIT ID (Original Format)
891400379
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
66
Shipper
Hyosung Advanced Materials Corporation
Shipper (Original Format)
HYOSUNG ADVANCED MATERIALS CORPORATION
119, MAPO-DAERO, MAPO-GU SEOUL, KOR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
SMDE00023093
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402110000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXX X XX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
4032.0
Item Quantity Unit
KG
Gross Weight (kg)
4842.0
Net Weight (kg)
4032.0
Value of Goods, CIF (USD)
$97,052
Value of Goods, FOB (USD)
$94,638
Freight Cost
2340.0
Freight Value
2413.35
Insurance Cost
73.35
Total Tax Paid
84589000
Acceptance Date
2023-04-13
Acceptance Number
352023000156787
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
76388
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
97051.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
66
Document Identifier
409350207
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
35202300015678.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
2139-202303-00
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
66170.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-03-22
Payment Form
8
Payment Value
84589000
Preprinted Number
352023000156787
Subheadings
1
Tariff Base
445205546
User Type
23
Value Added Tax Base
445205546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84589000
Value Added Tax Total
84589000
中文
South Korea
