Bill of Lading Number
575013440755
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
El Gran Langostino S.A.S.
Consignee (Original Format)
EL GRAN LANGOSTINO S.A.S.
CL 13 32 417 BG 4
NIT ID (Original Format)
835001216
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Sls Co. Co., Ltd.
Shipper (Original Format)
SLS COMPANY CO. LTD.
No. 1019 SAEMUNANNO 92 JONGNO-GU SE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2103901000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
6484.5
Item Quantity Unit
KG
Gross Weight (kg)
6484.5
Net Weight (kg)
6484.5
Value of Goods, CIF (USD)
$19,249
Value of Goods, FOB (USD)
$18,467
Freight Cost
776.23
Freight Value
782.14
Insurance Cost
5.91
Total Tax Paid
19117000
Acceptance Date
2023-06-13
Acceptance Number
352023000251786
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
154714
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19248.66
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
412845830
Document Type
R
Exchange Rate
4179.98
Flag Code
434
Identification Formula
35202300025178.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
S23-037
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50086722.000000
Municipality
76001.0
Number Packages
1353
Packaging Code
YY
Payment Date
2023-04-28
Payment Form
1
Payment Value
19117000
Preprinted Number
352023000251786
Subheadings
2
Tariff Base
80459014
Tariff Percentage
4.0
Tariff Subtotal
3218000
Tariff Total
3218000
User Type
23
Value Added Tax Base
83677014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15899000
Value Added Tax Total
15899000
Verification Number
4