Bill of Lading Number
575015515825
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Maoyi Pacific S.A.S.
Consignee (Original Format)
MAOYI PACIFIC S.A.S.
BG 13 MOD UNO CENTRO IND Y LOGISTICO S
NIT ID (Original Format)
900627104
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Interway Ind Co., Ltd.
Shipper (Original Format)
INTERWAY IND CO.,LTD
SUITE 1901 MASTERS TOWER BUILDING 5
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
250304860091
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
3921909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX
Item Quantity
23460.0
Item Quantity Unit
KG
Gross Weight (kg)
24164.0
Net Weight (kg)
23460.0
Value of Goods, CIF (USD)
$57,468
Value of Goods, FOB (USD)
$53,914
Freight Cost
3500.0
Freight Value
3553.91
Insurance Cost
53.91
Total Tax Paid
46674000
Acceptance Date
2025-05-02
Acceptance Number
482025000592642
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
300537
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
57468.11
Declaration Type
1
Deposit Code
99900
Destination Providence
68
Document Identifier
453870805
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500059264
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
IWR25-030
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
68307.0
Number Packages
346
Packaging Code
RO
Payment Date
2025-03-27
Payment Form
1
Payment Value
46674000
Preprinted Number
482025000592642
Subheadings
1
Tariff Base
245651459
User Type
23
Value Added Tax Base
245651459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46674000
Value Added Tax Total
46674000
Verification Number
2