Bill of Lading Number
575016055503
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Standard Gold Yt Sas
Consignee (Original Format)
STANDARD GOLD YT SAS
AUT PALENQUE-FLORIDABALNCA KM 7 22 3
NIT ID (Original Format)
900972035
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Jlp Corporation
Shipper (Original Format)
JLP CORPORATION
No. 1805, JANGGYO BLDG. 363, SAMIL-
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
South Korea
Transport Method
Maritime
Transport Document
SEL1950985
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
2847000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXX X
Item Quantity
21600.0
Item Quantity Unit
KG
Gross Weight (kg)
22626.0
Net Weight (kg)
21600.0
Value of Goods, CIF (USD)
$11,468
Value of Goods, FOB (USD)
$8,542
Freight Cost
2675.0
Freight Value
2926.15
Insurance Cost
15.0
Total Tax Paid
8481000
Acceptance Date
2025-09-25
Acceptance Number
352025001322333
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
826139
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11468.15
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
68
Document Identifier
461746766
Document Type
N
Exchange Rate
3892.45
Flag Code
250
Identification Formula
35202500132233
Import Type
1
Incomex Office
99
Invoice Date
2025-08-23
Invoice Number
25H-101
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
68276.0
Number Packages
18
Other Costs
236.15
Packaging Code
PK
Payment Date
2025-08-23
Payment Form
1
Payment Value
8481000
Preprinted Number
352025001322333
Subheadings
1
Tariff Base
44639200
User Type
23
Value Added Tax Base
44639200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8481000
Value Added Tax Total
8481000
Verification Number
3