Bill of Lading Number
575016206489
Filing Date
2025-11-04
Shipment Date
2025-11-04
Consignee
Girando Representaciones Sas
Consignee (Original Format)
GIRANDO REPRESENTACIONES SAS
CL 11 SUR 29 E 115 IN 1909
NIT ID (Original Format)
901378636
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Mkb International Corp.
Shipper (Original Format)
MKB INTERNATIONAL CORP
194, HYOJA-RO, WANSAN-GU, JEONJU-SI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA SAS NIVEL 2
Shipment Origin
Japan
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
GPUSBUNI2502160
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482200000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.43
Net Weight (kg)
13.04
Value of Goods, CIF (USD)
$225
Value of Goods, FOB (USD)
$223
Freight Cost
1.49
Freight Value
2.06
Insurance Cost
0.57
Total Tax Paid
166000
Acceptance Date
2025-11-04
Acceptance Number
352025001419178
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
869014
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
225.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
463926878
Document Type
N
Exchange Rate
3870.42
Flag Code
702
Identification Formula
35202500141917
Import Type
1
Incomex Office
99
Invoice Date
2025-09-16
Invoice Number
25M09-306
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
14
Packaging Code
YY
Payment Date
2025-10-06
Payment Form
1
Payment Value
166000
Preprinted Number
352025001419178
Subheadings
8
Tariff Base
871464
User Type
23
Value Added Tax Base
871464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
166000
Value Added Tax Total
166000
Verification Number
6
South Korea
中文