Bill of Lading Number
575014136933
Shipment Date
2024-02-12
Filing Date
2024-02-12
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 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
2312LX03401
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
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XX
Item Quantity
900.0
Item Quantity Unit
KG
Gross Weight (kg)
1108.62
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$4,554
Value of Goods, FOB (USD)
$4,428
Freight Cost
119.79
Freight Value
125.67
Insurance Cost
5.88
Total Tax Paid
3365000
Acceptance Date
2024-02-10
Acceptance Number
352024000076375
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
322871
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4553.67
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
432632135
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
35202400007637.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-13
Invoice Number
DL24000009
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
2024-01-13
Payment Form
1
Payment Value
3365000
Preprinted Number
352024000076375
Subheadings
2
Tariff Base
17709450
User Type
23
Value Added Tax Base
17709450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3365000
Value Added Tax Total
3365000
Verification Number
3
United States
中文