Bill of Lading Number
575013279352
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Moditelas E.U.
Consignee (Original Format)
MODITELAS E.U.
CR 22 13 35 P 3
NIT ID (Original Format)
900411356
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Di Dong Il Corporation
Shipper (Original Format)
DI DONG IL CORPORATION
JUNG-HUN BLDG 8F, 516 TEHERAN-RO, G
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
NAURBUN23030145
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5401101000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1565.41
Item Quantity Unit
KG
Gross Weight (kg)
2177.45
Net Weight (kg)
1565.41
Value of Goods, CIF (USD)
$18,441
Value of Goods, FOB (USD)
$18,001
Freight Cost
351.76
Freight Value
439.43
Insurance Cost
63.0
Total Tax Paid
17051000
Acceptance Date
2023-04-19
Acceptance Number
352023000166405
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
81156
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
18440.63
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
409728930
Document Type
N
Exchange Rate
4866.5
Flag Code
467
Identification Formula
35202300016640.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
DI-230220CMS
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
157
Other Costs
24.67
Packaging Code
YY
Payment Date
2023-03-08
Payment Form
5
Payment Value
17051000
Preprinted Number
352023000166405
Subheadings
3
Tariff Base
89741326
User Type
23
Value Added Tax Base
89741326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17051000
Value Added Tax Total
17051000
Verification Number
9
Colombia
中文