Bill of Lading Number
575015478018
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Stock Digital S.A.S
Consignee (Original Format)
STOCK DIGITAL SAS
AC 43 SUR NO 79 F 25 LC 2
NIT ID (Original Format)
900877827
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Inktec Co., Ltd.
Shipper (Original Format)
INKTEC CO LTD
108 NEUGAN RO DANWINN GU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
MSBV6763N
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXX X
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
120.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$2,229
Value of Goods, FOB (USD)
$2,200
Freight Cost
18.48
Freight Value
29.48
Insurance Cost
11.0
Total Tax Paid
1834000
Acceptance Date
2025-04-22
Acceptance Number
352025000929178
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
660623
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2229.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
453448750
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
35202500092917
Import Type
1
Incomex Office
99
Invoice Date
2025-01-19
Invoice Number
PI-SD-DP250119
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
1
Payment Value
1834000
Preprinted Number
352025000929178
Subheadings
2
Tariff Base
9653425
User Type
23
Value Added Tax Base
9653425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1834000
Value Added Tax Total
1834000
Verification Number
2