Bill of Lading Number
575015642192
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Mayun S . A . S
Consignee (Original Format)
MAYUN S . A . S
CL 33 41 66 BG 111
NIT ID (Original Format)
800081030
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Shinhan Precision Co., Ltd.
Shipper (Original Format)
SHINHAN PRECISION CO.,LTD.
12, JANGGOGAE-RO, 92BEON-GIL, MICHU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
Transport Document
AFEX25SSY098
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028100090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXX XXXXXXXX XX XXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
2800.0
Item Quantity Unit
U
Gross Weight (kg)
3770.85
Net Weight (kg)
3582.31
Value of Goods, CIF (USD)
$42,584
Value of Goods, FOB (USD)
$42,028
Freight Cost
435.86
Freight Value
556.13
Insurance Cost
10.93
Total Tax Paid
33154000
Acceptance Date
2025-06-09
Acceptance Number
352025001043268
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
705123
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42584.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
456459825
Document Type
R
Exchange Rate
4097.66
Flag Code
470
Identification Formula
35202500104326
Import Type
1
Incomex Office
3
Invoice Date
2025-01-24
Invoice Number
SPPI-25-0124-1
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50021024.000000
Municipality
5360.0
Number Packages
20
Other Costs
109.34
Packaging Code
YY
Payment Date
2025-05-08
Payment Form
1
Payment Value
33154000
Preprinted Number
352025001043268
Subheadings
3
Tariff Base
174495286
User Type
23
Value Added Tax Base
174495286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33154000
Value Added Tax Total
33154000
Verification Number
7