Bill of Lading Number
575015289728
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Rodarangos S.A.S.
Consignee (Original Format)
RODARANGOSS.A.S.
CR 59 45 38
NIT ID (Original Format)
890919033
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ygtechnologies Pte., Ltd.
Shipper (Original Format)
YGTECHNOLOGIESPTELTD
865 MOUNTBATTEN ROAD,#06-30 KATONG
Carrier (Original Format)
COMPAnIANACIONALDECARGACONALCASAS
Declarer
AGENCIADEADUANASPROFESIONALS.A.SNIVEL1-SIAP
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
SIN0489608
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XX
Item Quantity
5569.0
Item Quantity Unit
U
Gross Weight (kg)
790.03
Net Weight (kg)
711.03
Value of Goods, CIF (USD)
$10,023
Value of Goods, FOB (USD)
$9,764
Freight Cost
220.28
Freight Value
259.39
Insurance Cost
39.11
Total Tax Paid
7817000
Acceptance Date
2025-03-14
Acceptance Number
902025000042484
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
23452
Customs Code
C100
Customs Declaration
90
Customs Value
10023.1
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
452049647
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
90202500004248
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
YG2414157
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIADEADUANASPROFESIONALS.A.SNIVEL1-SIAP
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-12-28
Payment Form
1
Payment Value
7817000
Preprinted Number
902025000042484
Subheadings
4
Tariff Base
41140415
User Type
23
Value Added Tax Base
41140415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7817000
Value Added Tax Total
7817000
Verification Number
9