Bill of Lading Number
575013437321
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Equipos De Proteccion Individual S.A.S
Consignee (Original Format)
EQUIPOS DE PROTECCION INDIVIDUAL S.A.S
CR 15 52 66
NIT ID (Original Format)
900130488
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Taeyang Industrial Corporation
Shipper (Original Format)
TAEYANG INDUSTRIAL CORPORATION
648-58, GEUMIL-RO, SAMSEONG-MYEON,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS 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
MSBV6187
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5401109000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
23.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$2,600
Value of Goods, FOB (USD)
$2,590
Freight Cost
6.2
Freight Value
9.95
Insurance Cost
3.75
Total Tax Paid
3696000
Acceptance Date
2023-05-18
Acceptance Number
352023000213882
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
147411
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2599.95
Declaration Type
3
Deposit Code
25136
Destination Providence
76
Document Identifier
412083880
Document Type
N
Economic Activity
2529
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021388.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
23-1021
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-03
Payment Form
8
Payment Value
3696000
Preprinted Number
352023000213882
Subheadings
2
Tariff Base
11962760
Tariff Percentage
10.0
Tariff Subtotal
1196000
Tariff Total
1196000
User Type
23
Value Added Tax Base
13158760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2500000
Value Added Tax Total
2500000
Verification Number
9