Bill of Lading Number
575015984385
Shipment Date
2025-09-09
Filing Date
2025-09-09
Consignee
Metrex S.A.
Consignee (Original Format)
METREX S.A.
PARQUE INDUSTRIAL LT 3E
NIT ID (Original Format)
817000724
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
19
Shipper
Mk Inter Corea Co., Ltd.
Shipper (Original Format)
MK INTER COREA CO.,LTD
401-1 HO, SOLSAMLO 67GIL 62, KANGBU
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
SEL500369600
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028100090
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXX XXXXXXX XXX XXX XXXX X XXXXXXXXX X XXXX XX XXXXX XX X XX X XXXXXXXXX XXXXXXX XXXX XXX XXX XX
Item Quantity
1650.0
Item Quantity Unit
U
Gross Weight (kg)
9708.85
Net Weight (kg)
9110.76
Value of Goods, CIF (USD)
$248,265
Value of Goods, FOB (USD)
$244,883
Freight Cost
3253.95
Freight Value
3381.53
Insurance Cost
127.58
Total Tax Paid
188261000
Acceptance Date
2025-09-09
Acceptance Number
352025001276782
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
256915
Customs Code
C100
Customs Declaration
35
Customs Value
248264.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
460452229
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500127678
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
MK 20250723B
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-08-02
Payment Form
1
Payment Value
188261000
Preprinted Number
352025001276782
Subheadings
4
Tariff Base
990846762
User Type
23
Value Added Tax Base
990846762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188261000
Value Added Tax Total
188261000
Verification Number
8