Bill of Lading Number
575014993178
Shipment Date
2024-11-23
Filing Date
2024-11-23
Consignee
Triple Alianza S.A.S.
Consignee (Original Format)
TRIPLE ALIANZA S.A.S.
CR 45 A 66 A 116 P 5 ED W OFFICE
NIT ID (Original Format)
900665854
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Tridge Co., Ltd.
Shipper (Original Format)
TRIDGE CO., LTD
4-6F, 226 BANGBAE-RO, SEOCHO-GU, SE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
245373363
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0808100000
Goods Shipped
XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX X XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX X XX X XX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
21168.0
Item Quantity Unit
KG
Gross Weight (kg)
22344.0
Net Weight (kg)
21168.0
Value of Goods, CIF (USD)
$27,989
Value of Goods, FOB (USD)
$24,219
Freight Cost
3720.0
Freight Value
3770.0
Insurance Cost
50.0
Total Tax Paid
11274000
Acceptance Date
2024-11-23
Acceptance Number
482024000657991
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
222704
Customs Agent
2
Customs Code
C101
Customs Declaration
48
Customs Value
27988.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
447549157
Document Type
R
Exchange Rate
4475.57
Flag Code
741
Identification Formula
48202400065799.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-07
Invoice Number
CI-241104-3390
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50200447.000000
Municipality
5360.0
Number Packages
1176
Packaging Code
BX
Payment Date
2024-11-07
Payment Form
1
Payment Value
11274000
Preprinted Number
482024000657991
Subheadings
1
Tariff Base
125265834
Tariff Percentage
9.0
Tariff Subtotal
11274000
Tariff Total
11274000
User Type
23
Value Added Tax Base
136539834
Verification Number
1
South Korea
中文