Bill of Lading Number
575012883237
Shipment Date
2022-11-11
Filing Date
2022-11-11
Consignee
Goodyear De Colombia S.A.
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 ARROYOHONDO YUMBO
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Taekwang Fine Chemical Co., Ltd.
Shipper (Original Format)
TAEKWANG FINE CHEMICAL CO., LTD.
MIWON GWANGGYO CENTER,20,POEUN-DAER
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
South Korea
Transport Method
Maritime
Transport Document
MAREBUN22090001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4220.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$89,241
Value of Goods, FOB (USD)
$88,234
Freight Cost
985.0
Freight Value
1007.45
Insurance Cost
22.45
Acceptance Date
2022-11-11
Acceptance Number
352022000534435
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
242545
Customs Agent
20
Customs Code
C190
Customs Declaration
35
Customs Value
89241.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
401988185
Document Type
N
Exchange Rate
5058.02
Flag Code
434
Identification Formula
3.5202200053443E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-07
Invoice Number
TFC2200517
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-09-30
Payment Form
3
Preprinted Number
352022000534435
Subheadings
1
Tariff Base
451385039
Tariff Exemption
MP0477
User Type
23
Value Added Tax Base
451385039
Verification Number
6