Bill of Lading Number
575013827722
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S.
CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Nova Corporation
Shipper (Original Format)
NOVA CORPORATION CO, LTD
42,HOEAN DAERO 71BEON GIL OPO EUP
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6005360000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
3948.0
Item Quantity Unit
KG
Gross Weight (kg)
4074.0
Net Weight (kg)
3948.0
Value of Goods, CIF (USD)
$24,709
Value of Goods, FOB (USD)
$22,145
Freight Cost
2543.36
Freight Value
2563.95
Insurance Cost
20.59
Total Tax Paid
19861000
Acceptance Date
2023-10-19
Acceptance Number
352023000512611
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
219815
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
24708.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
426658655
Document Type
N
Exchange Rate
4230.61
Flag Code
434
Identification Formula
35202300051261.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-08
Invoice Number
NP-813
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
RO
Payment Date
2023-09-21
Payment Form
10
Payment Value
19861000
Preprinted Number
352023000512611
Subheadings
1
Tariff Base
104532662
User Type
23
Value Added Tax Base
104532662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19861000
Value Added Tax Total
19861000
Verification Number
1