Bill of Lading Number
575013918592
Shipment Date
2023-11-23
Filing Date
2023-11-23
Consignee
Preflex S A
Consignee (Original Format)
PREFLEX S A S
CR 2 56 45 EN 2
NIT ID (Original Format)
860508470
Consignee Class
02
Consignee Province
25
Shipper
T&K Toka USA. Inc.
Shipper (Original Format)
T&K TOKA U.S.A INC
1701 EAST WOODFIELD RD, ONE WOODFIE
Shipper Global HQ
T&K Toka Co., Ltd.
Shipper Domestic HQ
T&K Toka USA. Inc.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
United States
Transport Method
Maritime
Transport Document
JBUN2310006
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
3215190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXX
Item Quantity
4590.0
Item Quantity Unit
KG
Gross Weight (kg)
5655.84
Net Weight (kg)
4590.0
Value of Goods, CIF (USD)
$26,000
Value of Goods, FOB (USD)
$25,527
Freight Cost
453.37
Freight Value
472.4
Insurance Cost
19.03
Total Tax Paid
20041000
Acceptance Date
2023-11-17
Acceptance Number
352023000574644
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
217281
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25999.5
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
428475712
Document Type
N
Exchange Rate
4056.94
Flag Code
351
Identification Formula
35202300057464
Import Type
1
Incomex Office
99
Invoice Date
2023-10-25
Invoice Number
DL23000244
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
25754.0
Number Packages
6
Packaging Code
PC
Payment Date
2023-10-25
Payment Form
1
Payment Value
20041000
Preprinted Number
352023000574644
Subheadings
2
Tariff Base
105478412
User Type
23
Value Added Tax Base
105478412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20041000
Value Added Tax Total
20041000
Verification Number
8
United States
中文