Bill of Lading Number
575013368401
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
I.C. Ribon S.A.
Consignee (Original Format)
I.C. RIBON S.A.
CR 54 72 A 225
NIT ID (Original Format)
900202606
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Jumbol Group Corp Llc
Shipper (Original Format)
JUMBOL GROUP CORP, LLC
2701 CENTERVILLE RD. NEW CASTLE COU
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
I.C. RIBON S.A.
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
United States
Transport Method
Maritime
Transport Document
GPUSBUNC2303347
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409991000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
220.0
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$3,703
Value of Goods, FOB (USD)
$3,666
Freight Cost
28.8
Freight Value
37.3
Insurance Cost
8.5
Total Tax Paid
3182000
Acceptance Date
2023-05-23
Acceptance Number
902023000079990
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
41996
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
3703.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
27007
Destination Providence
5
Document Identifier
411908781
Document Type
N
Economic Activity
5030
Exchange Rate
4521.64
Flag Code
351
Identification Formula
90202300007999.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
JICR01S/2023
Legal Representative Document
900202606.000000
Legal Representative Name
I.C. RIBON S.A.
Municipality
5360.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-15
Payment Form
8
Payment Value
3182000
Preprinted Number
902023000079990
Subheadings
7
Tariff Base
16745668
User Type
23
Value Added Tax Base
16745668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3182000
Value Added Tax Total
3182000
Verification Number
7