Bill of Lading Number
4580093
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Blush Bar S.A.S
Consignee (Original Format)
BLUSH-BAR S.A.S
AUT MEDELLIN KM 3 5 TER TERRESTRE DE
NIT ID (Original Format)
900832629
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Memebox Inc.
Shipper (Original Format)
MEMEBOX INC
14FL NONHYEON BUILDING, 556 GANGNAM
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
TEOA2507106
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
3304990000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
5.92
Item Quantity Unit
KG
Gross Weight (kg)
7.3
Net Weight (kg)
5.92
Value of Goods, CIF (USD)
$1,200
Value of Goods, FOB (USD)
$1,172
Freight Cost
24.55
Freight Value
27.91
Insurance Cost
3.36
Total Tax Paid
923000
Acceptance Date
2025-08-13
Acceptance Number
32025001483522
Annual License
2025
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
68978
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1200.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
459196800
Document Type
R
Exchange Rate
4049.35
Flag Code
250
Identification Formula
32025001483522
Import Type
1
Incomex Office
3
Invoice Date
2025-07-09
Invoice Number
MBX25_IS250700
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
License Number
50130382.000000
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
10
Payment Value
923000
Preprinted Number
32025001483522
Subheadings
9
Tariff Base
4859584
Total Paid
923000
User Type
23
Value Added Tax Base
4859584
Value Added Tax Paid
923000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
923000
Value Added Tax Total
923000
Verification Number
6