Bill of Lading Number
575013328157
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Etiquetas Y Capsulas De Colombia Eticap S.A.S
Consignee (Original Format)
ETIQUETAS Y CAPSULAS DE COLOMBIA ETICAP S.A.S
AUT MEDELLIN KM 7 MCP COSTADO OCCIDEN
NIT ID (Original Format)
830130199
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Hyundai L And C Corporation
Shipper (Original Format)
HYUNDAI L AND C CORPORATION
13F, EAST CENTRAL TOWER, 1077, CHEO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
HLCUSEL230320004
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
3920490010
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
23551.2
Item Quantity Unit
KG
Gross Weight (kg)
24288.56
Net Weight (kg)
23551.2
Value of Goods, CIF (USD)
$73,951
Value of Goods, FOB (USD)
$71,711
Freight Cost
2200.0
Freight Value
2240.0
Insurance Cost
40.0
Total Tax Paid
63731000
Acceptance Date
2023-04-25
Acceptance Number
352023000176147
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
128024
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
73950.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
409930291
Document Type
N
Exchange Rate
4535.78
Flag Code
628
Identification Formula
35202300017614.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
HLCC-B230207-1
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25286.0
Number Packages
36
Packaging Code
YY
Payment Date
2023-03-30
Payment Form
1
Payment Value
63731000
Preprinted Number
352023000176147
Subheadings
1
Tariff Base
335424424
User Type
23
Value Added Tax Base
335424424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63731000
Value Added Tax Total
63731000