Bill of Lading Number
575015747196
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Ideplas Sas
Consignee (Original Format)
IDEPLAS SAS
KM 7 VIA MEDELLIN PAR INDUSTRIAL CELTA B
NIT ID (Original Format)
800205946
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Mgi International Llc
Shipper (Original Format)
MGI INTERNATIONAL, LLC
1121 WALT WHITMAN RD STE 301 MELVIL
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. 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
United States
Transport Method
Maritime
Transport Document
COSU6418416241
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
3903900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XXX XX XXXXXX XXX X
Item Quantity
66000.0
Item Quantity Unit
KG
Gross Weight (kg)
68725.8
Net Weight (kg)
66000.0
Value of Goods, CIF (USD)
$84,142
Value of Goods, FOB (USD)
$75,090
Freight Cost
8968.57
Freight Value
9052.06
Insurance Cost
83.49
Total Tax Paid
64633000
Acceptance Date
2025-07-03
Acceptance Number
352025001101478
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
44824
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
84142.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
25
Document Identifier
457357935
Document Type
N
Exchange Rate
4042.87
Flag Code
470
Identification Formula
35202500110147
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
INV007718
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
25286.0
Number Packages
2640
Packaging Code
BG
Payment Date
2025-05-28
Payment Form
1
Payment Value
64633000
Preprinted Number
352025001101478
Subheadings
1
Tariff Base
340175410
Total Paid
64633000
User Type
23
Value Added Tax Base
340175410
Value Added Tax Paid
64633000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64633000
Value Added Tax Total
64633000
Verification Number
1
Colombia
中文