Bill of Lading Number
575013290935
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Grupo Gabb S.A.S.
Consignee (Original Format)
GRUPO GABB S.A.S.
CR 44 50 SUR 45 P 7 OF 7008
NIT ID (Original Format)
901519098
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Taekwang Industrial Co., Ltd.
Shipper (Original Format)
TAEKWANG INDUSTRIAL CO, LTD.
310DONGHO-RO,JUNG-GU SEOUL,KOREA,PO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
ONEYSELD09604500
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
2837111000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXX
Item Quantity
36000.0
Item Quantity Unit
KG
Gross Weight (kg)
39600.0
Net Weight (kg)
36000.0
Value of Goods, CIF (USD)
$92,073
Value of Goods, FOB (USD)
$89,382
Freight Cost
2400.0
Freight Value
2691.28
Insurance Cost
18.28
Total Tax Paid
80250000
Acceptance Date
2023-04-13
Acceptance Number
352023000156148
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
120890
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
92073.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
409349587
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
35202300015614.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
DITKGA20230216
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
720
Other Costs
273.0
Packaging Code
PK
Payment Date
2023-03-15
Payment Form
8
Payment Value
80250000
Preprinted Number
352023000156148
Subheadings
1
Tariff Base
422367394
User Type
23
Value Added Tax Base
422367394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80250000
Value Added Tax Total
80250000
Verification Number
6
South Korea
中文