Bill of Lading Number
575015891264
Shipment Date
2025-08-12
Filing Date
2025-08-12
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
CMCB00100160
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
4000.0
Item Quantity Unit
U
Gross Weight (kg)
6320.0
Net Weight (kg)
6004.0
Value of Goods, CIF (USD)
$61,866
Value of Goods, FOB (USD)
$60,040
Freight Cost
1617.5
Freight Value
1825.61
Insurance Cost
15.61
Total Tax Paid
47762000
Acceptance Date
2025-08-01
Acceptance Number
352025001182773
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
775888
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
61865.61
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
459008600
Document Type
R
Exchange Rate
4063.31
Flag Code
702
Identification Formula
35202500118277
Import Type
1
Incomex Office
3
Invoice Date
2025-04-28
Invoice Number
SPPI-25-0428-2
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
192.5
Packaging Code
YY
Payment Date
2025-07-13
Payment Form
1
Payment Value
47762000
Preprinted Number
352025001182773
Subheadings
2
Tariff Base
251379152
User Type
23
Value Added Tax Base
251379152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47762000
Value Added Tax Total
47762000
Verification Number
1
South Korea
中文