Bill of Lading Number
575013295563
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Gb Biopacol Andina S.A.S.
Consignee (Original Format)
GB BIOPACOL ANDINA S.A.S.
CARRETERA PEREIRA CARTAGO PARAJE LA M
NIT ID (Original Format)
900588276
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Plus Chemical Co., Ltd.
Shipper (Original Format)
PLUS CHEMICAL CO.,LTD
RM807, HANSEUNG BENEPIA, 1168-2, JU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
China
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
EGLV149300754906
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
25920.0
Item Quantity Unit
KG
Gross Weight (kg)
28000.0
Net Weight (kg)
25920.0
Value of Goods, CIF (USD)
$77,843
Value of Goods, FOB (USD)
$72,745
Freight Cost
5050.0
Freight Value
5097.67
Insurance Cost
47.67
Total Tax Paid
106413000
Acceptance Date
2023-04-18
Acceptance Number
352023000165157
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
123751
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
77842.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
66
Document Identifier
409740426
Document Type
N
Exchange Rate
4424.02
Flag Code
351
Identification Formula
35202300016515.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
PCI-230203
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
66001.0
Number Packages
40
Packaging Code
YY
Payment Date
2023-03-02
Payment Form
5
Payment Value
106413000
Preprinted Number
352023000165157
Subheadings
1
Tariff Base
344377529
Tariff Percentage
10.0
Tariff Subtotal
34438000
Tariff Total
34438000
User Type
23
Value Added Tax Base
378815529
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71975000
Value Added Tax Total
71975000
Verification Number
4
South Korea
中文