Bill of Lading Number
575012883237
Shipment Date
2022-11-11
Filing Date
2022-11-11
Consignee
Quimicos & Mezclas S.A.S.
Consignee (Original Format)
QUIMICOS & MEZCLAS S.A.S.
CL 78 52 D 120
NIT ID (Original Format)
901093283
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Kg Chemical Corporation
Shipper (Original Format)
KG CHEMICAL CORPORATION
21F, KG TOWER 92, TONGIL-RO, JUNG-G
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS 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
MNSBUV2209142
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824400000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4200.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$15,237
Value of Goods, FOB (USD)
$14,800
Freight Cost
415.86
Freight Value
436.7
Insurance Cost
20.84
Total Tax Paid
14643000
Acceptance Date
2022-11-11
Acceptance Number
352022000532862
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
34264
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15236.7
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
402058471
Document Type
N
Exchange Rate
5058.02
Flag Code
169
Identification Formula
3.5202200053286E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-13
Invoice Number
EXD0575GN22
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5360.0
Number Packages
4
Packaging Code
PC
Payment Date
2022-09-30
Payment Form
1
Payment Value
14643000
Preprinted Number
352022000532862
Subheadings
1
Tariff Base
77067533
User Type
23
Value Added Tax Base
77067533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14643000
Value Added Tax Total
14643000
Verification Number
7
South Korea
中文