Bill of Lading Number
575013801455
Shipment Date
2023-10-11
Filing Date
2023-10-11
Consignee
Cj Textiles S.A.
Consignee (Original Format)
CJ TEXTILES S.A.S.
CL 26 SUR 48 186
NIT ID (Original Format)
890923200
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Iwon International Inc.
Shipper (Original Format)
IWON INTERNATIONAL INC
1F 46 JAHAMUN RO 24 GIL JONGNO GU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
South Korea
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503200099
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXX XXXX X XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24080.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$27,534
Value of Goods, FOB (USD)
$25,032
Freight Cost
2230.0
Freight Value
2502.38
Insurance Cost
12.38
Total Tax Paid
20655000
Acceptance Date
2023-09-29
Acceptance Number
352023000463230
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
123782
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
27534.38
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
425910936
Document Type
N
Exchange Rate
3948.25
Flag Code
467
Identification Formula
35202300046323.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
2308-2009
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
80
Other Costs
260.0
Packaging Code
PK
Payment Date
2023-09-15
Payment Form
10
Payment Value
20655000
Preprinted Number
352023000463230
Subheadings
1
Tariff Base
108712616
Total Paid
20655000
User Type
23
Value Added Tax Base
108712616
Value Added Tax Paid
20655000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20655000
Value Added Tax Total
20655000
Verification Number
7
South Korea
中文