Bill of Lading Number
5692
Filing Date
2024-02-27
Shipment Date
2024-02-27
Consignee
Atenea Enterprise Sas
Consignee (Original Format)
ATENEA ENTERPRISE SAS
CR 49 52 SUR 170 BG 6 B
NIT ID (Original Format)
901213783
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Interwork Korea
Shipper (Original Format)
INTERWORK KOREA CO.,LTD
27, MAYU-RO 132BEON-GIL, SIHEUNG-SI
Carrier (Original Format)
CARGA Y LOGISTICA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Truck
Transport Document
MSBV6398N
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXX
Item Quantity
126.0
Item Quantity Unit
KG
Gross Weight (kg)
140.0
Net Weight (kg)
126.0
Value of Goods, CIF (USD)
$9,978
Value of Goods, FOB (USD)
$9,626
Freight Cost
99.5
Freight Value
351.63
Insurance Cost
48.13
Total Tax Paid
7461000
Acceptance Date
2024-02-27
Acceptance Number
902024000033548
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
512636
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9978.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
621
Destination Providence
5
Document Identifier
433363317
Document Type
R
Exchange Rate
3935.64
Flag Code
169
Identification Formula
90202400003354.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-11
Invoice Number
IWK23-1211-152
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50027765.000000
Municipality
5001.0
Number Packages
1
Other Costs
204.0
Packaging Code
PK
Payment Date
2024-01-20
Payment Form
5
Payment Value
7461000
Preprinted Number
902024000033548
Subheadings
1
Tariff Base
39269934
User Type
23
Value Added Tax Base
39269934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7461000
Value Added Tax Total
7461000
Verification Number
2