Bill of Lading Number
575015232276
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Industrias Estra S.A.
Consignee (Original Format)
INDUSTRIAS ESTRA S.A
CL 30 55 72
NIT ID (Original Format)
890900099
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Lock&Lock Co., Ltd.
Shipper (Original Format)
LOCK&LOCK CO., LTD.
20F, GRAND CENTRAL A, SEJONG-DAERO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
GOSZX24120019
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013490000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
5103.0
Item Quantity Unit
U
Gross Weight (kg)
1653.99
Net Weight (kg)
1291.19
Value of Goods, CIF (USD)
$10,815
Value of Goods, FOB (USD)
$9,715
Freight Cost
1095.29
Freight Value
1100.26
Insurance Cost
4.97
Total Tax Paid
16585000
Acceptance Date
2025-02-18
Acceptance Number
352025000103056
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
47050
Customs Code
C100
Customs Declaration
35
Customs Value
10814.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
451251533
Document Type
R
Exchange Rate
4161.46
Flag Code
430
Identification Formula
35202500010305.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-06
Invoice Number
VR6395-1160716
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50027179.000000
Municipality
5001.0
Number Packages
4132
Packaging Code
CT
Payment Date
2024-12-11
Payment Form
1
Payment Value
16585000
Preprinted Number
352025000103056
Subheadings
5
Tariff Base
45005982
Tariff Percentage
15.0
Tariff Subtotal
6751000
Tariff Total
6751000
User Type
23
Value Added Tax Base
51756982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9834000
Value Added Tax Total
9834000
Verification Number
6
South Korea
中文