Bill of Lading Number
575012120648
Shipment Date
2022-02-15
Filing Date
2022-02-15
Consignee
Ideas Lean Sas
Consignee (Original Format)
IDEAS LEAN SAS
CL 79 B 85 A 56
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 , HWA
Shipper Global HQ
Hbl Inc.
Shipper Domestic HQ
Hbl Inc.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
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
GPUSBUNL2101368
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
7306309900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXX
Item Quantity
262.0
Item Quantity Unit
KG
Gross Weight (kg)
269.0
Net Weight (kg)
262.0
Value of Goods, CIF (USD)
$855
Value of Goods, FOB (USD)
$625
Freight Cost
176.97
Freight Value
230.64
Insurance Cost
9.94
Total Tax Paid
1044000
Acceptance Date
2022-02-15
Acceptance Number
352022000076009
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
34596
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
855.17
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
382778253
Document Type
N
Exchange Rate
3950.4
Flag Code
351
Identification Formula
3.52022000076E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-08
Invoice Number
ISL-211216-247
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
43.73
Packaging Code
PK
Payment Date
2022-01-02
Payment Form
10
Payment Value
1044000
Preprinted Number
352022000076009
Subheadings
8
Tariff Base
3378264
Tariff Percentage
10.0
Tariff Subtotal
338000
Tariff Total
338000
User Type
23
Value Added Tax Base
3716264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
706000
Value Added Tax Total
706000
Verification Number
1
Colombia
中文