Bill of Lading Number
575012620041
Shipment Date
2022-08-24
Filing Date
2022-08-24
Consignee
Cerdecor Colombia S.A.S.
Consignee (Original Format)
CERDECOR COLOMBIA S.A.S.
GT AEROPUERTO JOSE MARIA CORDOVA COM
NIT ID (Original Format)
900705524
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Tullis Russell Coater Korea Ltd.
Shipper (Original Format)
TULLIS RUSSELL COATERS KOREA LIMITED
8, JINHEUNG-RO 38BEON-GIL, DANWON-G
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
ONEYSELC84926700
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811499000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX X XXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX
Item Quantity
18400.0
Item Quantity Unit
KG
Gross Weight (kg)
18900.0
Net Weight (kg)
18400.0
Value of Goods, CIF (USD)
$55,623
Value of Goods, FOB (USD)
$46,223
Freight Cost
8899.39
Freight Value
9400.21
Insurance Cost
500.82
Total Tax Paid
46647000
Acceptance Date
2022-08-24
Acceptance Number
352022000382963
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
982844
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
55623.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
393918855
Document Type
N
Exchange Rate
4413.86
Flag Code
434
Identification Formula
3.5202200038296E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-12
Invoice Number
2207020K
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5615.0
Number Packages
50
Packaging Code
YY
Payment Date
2022-07-24
Payment Form
1
Payment Value
46647000
Preprinted Number
352022000382963
Subheadings
1
Tariff Base
245513062
User Type
23
Value Added Tax Base
245513062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46647000
Value Added Tax Total
46647000
Verification Number
1
South Korea
中文