Bill of Lading Number
575015906504
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Marclor S.A.S.
Consignee (Original Format)
MARCLOR S.A.S.
CL 73 41 W 12 PROVINCIA DE SOTO 2 B
NIT ID (Original Format)
901014055
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Jlp Corporation
Shipper (Original Format)
JLP CORPORATION
ROOM NO. 1805, JANGGYO BLDG. 363, S
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
SEL1938940
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
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXX XXX XX
Item Quantity
43200.0
Item Quantity Unit
KG
Gross Weight (kg)
45360.0
Net Weight (kg)
43200.0
Value of Goods, CIF (USD)
$21,038
Value of Goods, FOB (USD)
$17,265
Freight Cost
3758.0
Freight Value
3773.0
Insurance Cost
15.0
Total Tax Paid
16184000
Acceptance Date
2025-08-21
Acceptance Number
352025001227832
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
786130
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21038.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
68
Document Identifier
459542403
Document Type
N
Exchange Rate
4048.74
Flag Code
250
Identification Formula
35202500122783
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
25H-095
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
68001.0
Number Packages
1440
Packaging Code
YY
Payment Date
2025-07-18
Payment Form
1
Payment Value
16184000
Preprinted Number
352025001227832
Subheadings
1
Tariff Base
85179012
User Type
23
Value Added Tax Base
85179012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16184000
Value Added Tax Total
16184000
Verification Number
5