Bill of Lading Number
575011159599
Shipment Date
2020-11-13
Filing Date
2020-11-13
Consignee
Iberoamericana De Alimentos Y Servicios
Consignee (Original Format)
IBEROAMERICANA DE ALIMENTOS Y SERVICIOS S.A.S.
CR 68 B 10 A 18
NIT ID (Original Format)
830131226
Consignee Class
P
Consignee Province
11
Shipper
Kotinpack Inc.
Shipper (Original Format)
KOTINPACK INC,
3RD FL MYEONGNAM BLDG, YANGPYEONG-D
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
FTRABUN20100001
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
5400.0
Item Quantity Unit
U
Gross Weight (kg)
329.74
Net Weight (kg)
309.74
Value of Goods, CIF (USD)
$2,779
Value of Goods, FOB (USD)
$2,579
Freight Cost
100.0
Freight Value
200.0
Insurance Cost
15.0
Total Tax Paid
2696000
Acceptance Date
2020-11-12
Acceptance Number
352020000400017
Annual License
2020
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
68390
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2778.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
356317255
Document Type
R
Economic Activity
5529
Exchange Rate
3763.82
Flag Code
580
Identification Formula
35202000040001
Import Type
1
Incomex Office
3
Invoice Date
2020-10-07
Invoice Number
KT-SD-201007-0
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50365159
Municipality
11001.0
Number Packages
1
Other Costs
85.0
Packaging Code
PK
Payment Date
2020-10-18
Payment Form
10
Payment Value
2696000
Preprinted Number
352020000400017
Subheadings
1
Tariff Base
10459204
Tariff Paid
596000
Tariff Percentage
5.7
Tariff Subtotal
596000
Tariff Total
596000
Total Paid
2696000
User Type
23
Value Added Tax Base
11055204
Value Added Tax Paid
2100000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2100000
Value Added Tax Total
2100000
Verification Number
8