Bill of Lading Number
575015930150
Filing Date
2025-08-21
Shipment Date
2025-08-21
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 (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
250702410036
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 XXXXXXX X XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
26627.0
Item Quantity Unit
KG
Gross Weight (kg)
27426.0
Net Weight (kg)
26627.0
Value of Goods, CIF (USD)
$77,640
Value of Goods, FOB (USD)
$70,779
Freight Cost
6790.0
Freight Value
6860.78
Insurance Cost
70.78
Total Tax Paid
97147000
Acceptance Date
2025-08-12
Acceptance Number
482025000814079
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
353175
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
77639.78
Declaration Type
3
Deposit Code
99900
Destination Providence
68
Document Identifier
459539789
Document Type
N
Exchange Rate
4049.35
Flag Code
344
Identification Formula
48202500081407
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
IWR25-204
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
68307.0
Number Packages
358
Packaging Code
RO
Payment Date
2025-07-20
Payment Form
1
Payment Value
97147000
Preprinted Number
482025000814079
Subheadings
1
Tariff Base
314390643
Tariff Percentage
10.0
Tariff Subtotal
31439000
Tariff Total
31439000
User Type
23
Value Added Tax Base
345829643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65708000
Value Added Tax Total
65708000
Verification Number
7