Bill of Lading Number
575015768068
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Parabor Colombia Sas
Consignee (Original Format)
PARABOR COLOMBIA SAS
CR 43 A 21 07
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hwasung Chemical Co., Ltd.
Shipper (Original Format)
HWASUNG CHEMICAL CO.,LTD.
21, BANMADANG-GIL, UNGCHON-MYEON, U
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. 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
JBUN2505006
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2825904000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXX X XXX XXXXX XXXXXXXXXXX XXX X
Item Quantity
3800.0
Item Quantity Unit
KG
Gross Weight (kg)
3935.0
Net Weight (kg)
3800.0
Value of Goods, CIF (USD)
$4,007
Value of Goods, FOB (USD)
$3,420
Freight Cost
550.8
Freight Value
587.0
Insurance Cost
1.2
Total Tax Paid
3078000
Acceptance Date
2025-07-01
Acceptance Number
352025001094315
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
740942
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4007.0
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
457701463
Document Type
N
Exchange Rate
4042.87
Flag Code
470
Identification Formula
35202500109431
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
HSC202505-08
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
35.0
Packaging Code
YY
Payment Date
2025-06-01
Payment Form
1
Payment Value
3078000
Preprinted Number
352025001094315
Subheadings
1
Tariff Base
16199780
User Type
23
Value Added Tax Base
16199780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3078000
Value Added Tax Total
3078000