Bill of Lading Number
575013758452
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Jmc Corporation
Shipper (Original Format)
JMC CORPORATION
71, IJIN-RO, ONSAN EUP, ULJU-GUN, 4
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
CHEU20230816
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
2925110000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXX XXXXX X XXXXXX XXX XX XXXXXX XXXX
Item Quantity
650.0
Item Quantity Unit
KG
Gross Weight (kg)
694.12
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$12,333
Value of Goods, FOB (USD)
$11,154
Freight Cost
312.0
Freight Value
1178.97
Insurance Cost
1.97
Acceptance Date
2023-09-29
Acceptance Number
352023000464874
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
203993
Customs Agent
30
Customs Code
C134
Customs Declaration
35
Customs Value
12332.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
424350383
Document Type
R
Exchange Rate
3948.25
Flag Code
467
Identification Formula
35202300046487.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-01
Invoice Number
69981
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50151729.000000
Municipality
76001.0
Number Packages
1
Other Costs
865.0
Packaging Code
PC
Payment Date
2023-08-31
Payment Form
8
Preprinted Number
352023000464874
Subheadings
1
Tariff Base
48693649
User Type
23
Value Added Tax Base
48693649
Verification Number
2