Bill of Lading Number
575014117821
Shipment Date
2024-03-04
Filing Date
2024-03-04
Consignee
Pallomaro Limitada.
Consignee (Original Format)
PALLOMARO S.A.
CR 5 21 51
NIT ID (Original Format)
890317339
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Icetro
Shipper (Original Format)
ICETRO CO, LTD.
7, GEOMDAN-RO 54BEON-GIL, SEO-GU, I
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
FBBUN230376
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXX X XXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.15
Net Weight (kg)
5.36
Value of Goods, CIF (USD)
$213
Value of Goods, FOB (USD)
$210
Freight Cost
3.03
Freight Value
3.11
Insurance Cost
0.08
Total Tax Paid
159000
Acceptance Date
2024-03-04
Acceptance Number
882024000017966
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16641
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
213.19
Declaration Type
2
Declarer Verification Number
2
Deposit Code
21710
Destination Providence
76
Document Identifier
433408368
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
88202400001796.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-07
Invoice Number
ICE-PALL-23120
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-06
Payment Form
8
Payment Value
159000
Preprinted Number
882024000017966
Subheadings
10
Tariff Base
838116
Total Paid
159000
User Type
23
Value Added Tax Base
838116
Value Added Tax Paid
159000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
7