Bill of Lading Number
575015516095
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Espumas Santa Fe De Bogota
Consignee (Original Format)
ESPUMAS SANTAFe S.A.S
KM 1 VIA BOGOTA SIBERIA COTA
NIT ID (Original Format)
800167200
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Sd Korea
Shipper (Original Format)
SD KOREA
# 92 MUHA-RO, 110BEON-GIL, NAMYANG-
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
AFEX25SSY067
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
3909500000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
13200.0
Item Quantity Unit
KG
Gross Weight (kg)
14460.0
Net Weight (kg)
13200.0
Value of Goods, CIF (USD)
$35,067
Value of Goods, FOB (USD)
$33,660
Freight Cost
1299.22
Freight Value
1406.58
Insurance Cost
107.36
Total Tax Paid
28131000
Acceptance Date
2025-05-05
Acceptance Number
352025000956616
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
120421
Customs Code
C100
Customs Declaration
35
Customs Value
35066.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
453862680
Document Type
R
Exchange Rate
4222.25
Flag Code
470
Identification Formula
35202500095661
Import Type
1
Incomex Office
3
Invoice Date
2025-02-18
Invoice Number
SK25B008
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50180678.000000
Municipality
25214.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-04-05
Payment Form
1
Payment Value
28131000
Preprinted Number
352025000956616
Subheadings
3
Tariff Base
148059867
User Type
23
Value Added Tax Base
148059867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28131000
Value Added Tax Total
28131000
Verification Number
7
South Korea
中文