Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
Comercializadora Calypso S .A.S.
Consignee (Original Format)
COMERCIALIZADORA CALYPSO S .A.S.
CL 11 A 35 36
NIT ID (Original Format)
860075208
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Comercializadora Calypso S .A.S.
Consignee Domestic HQ
Comercializadora Calypso S .A.S.
Shipper
Nextrading Ltd.
Shipper (Original Format)
NEXTRADING LTD
SAMSUN B/D OF 309 JOO-GU NAMCHANG-D
Carrier (Original Format)
NAVEMAR 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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXX X XX X XXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXX XX XXXXXXX XXXXX XX XXXX XXXXXXXXXXXX XX X
Item Quantity
7400.0
Item Quantity Unit
M2
Gross Weight (kg)
17.59
Net Weight (kg)
17.59
Value of Goods, CIF (USD)
$40,744
Value of Goods, FOB (USD)
$38,798
Freight Cost
1915.72
Freight Value
1946.13
Insurance Cost
30.41
Total Tax Paid
32899000
Acceptance Date
2023-10-24
Acceptance Number
352023000523243
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
124395
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
40744.13
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
426961677
Document Type
N
Exchange Rate
4249.71
Flag Code
190
Identification Formula
35202300052324.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
21147372
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
164
Packaging Code
YY
Payment Form
1
Payment Value
32899000
Preprinted Number
352023000523243
Subheadings
1
Tariff Base
173150737
Total Paid
32899000
User Type
23
Value Added Tax Base
173150737
Value Added Tax Paid
32899000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32899000
Value Added Tax Total
32899000
Verification Number
4
South Korea
中文