Bill of Lading Number
575015413897
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Cobyco S.A.S.
Consignee (Original Format)
COBYCO S.A.S.
CR 22 164 57
NIT ID (Original Format)
860526537
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kovas Co., Ltd.
Shipper (Original Format)
KOVAS CO., LTD
43 SINCHON-RO PAJU-SI GYEONGGI-DO R
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
PUSBUN25030009
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXX
Item Quantity
36.0
Item Quantity Unit
KG
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$854
Value of Goods, FOB (USD)
$840
Freight Cost
11.72
Freight Value
13.58
Insurance Cost
1.86
Total Tax Paid
670000
Acceptance Date
2025-04-07
Acceptance Number
352025000898681
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
650582
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
853.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
452852814
Document Type
R
Exchange Rate
4130.01
Flag Code
430
Identification Formula
35202500089868
Import Type
1
Incomex Office
3
Invoice Date
2025-02-10
Invoice Number
KVS-041/25
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
50058752.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-03-03
Payment Form
10
Payment Value
670000
Preprinted Number
352025000898681
Subheadings
4
Tariff Base
3525707
User Type
23
Value Added Tax Base
3525707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
670000
Value Added Tax Total
670000
Verification Number
6