Bill of Lading Number
575015773577
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Airlaf International S.A.S.
Consignee (Original Format)
AIRLAF INTERNACIONAL S.A.S.
CARRERA 15 NO.103-60 LC-1
NIT ID (Original Format)
830001810
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
N&B Lab Co., Ltd.
Shipper (Original Format)
N&B LAB CO LTD
8F HANWON B/D 2423, NAMBUSUNHWAN-RO
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AIRLAF INTERNACIONAL S.A.S.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
6430402311
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
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXX XXXXX XXXXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
386.0
Item Quantity Unit
KG
Gross Weight (kg)
408.0
Net Weight (kg)
386.0
Value of Goods, CIF (USD)
$10,269
Value of Goods, FOB (USD)
$9,853
Freight Cost
386.98
Freight Value
416.54
Insurance Cost
29.56
Total Tax Paid
7837000
Acceptance Date
2025-07-24
Acceptance Number
32025001349676
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
589256
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10269.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
458390749
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001349676
Import Type
1
Incomex Office
3
Invoice Date
2025-05-28
Invoice Number
MAX20250528-1
Legal Representative Document
830001810.000000
Legal Representative Name
AIRLAF INTERNACIONAL S.A.S.
License Number
50127542.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-13
Payment Form
8
Payment Value
7837000
Preprinted Number
32025001349676
Subheadings
2
Tariff Base
41244983
User Type
23
Value Added Tax Base
41244983
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7837000
Value Added Tax Total
7837000
Verification Number
9