Bill of Lading Number
575013878257
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Damsu Sas
Consignee (Original Format)
DAMSU SAS
CL 82 22 36
NIT ID (Original Format)
900424409
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ubs Inc. Co., Ltd.
Shipper (Original Format)
UBS INC CO., LTD
NO. 1607, A DONG, 30, SONGDOMIRAE-R
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
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
BUN230922032
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
7.9
Item Quantity Unit
KG
Gross Weight (kg)
8.0
Net Weight (kg)
7.9
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$2
Freight Cost
2.54
Freight Value
2.55
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2023-11-10
Acceptance Number
352023000564692
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
256340
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
428339539
Document Type
N
Exchange Rate
4047.11
Flag Code
467
Identification Formula
35202300056469
Import Type
99
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
UBSI-DSU2308-0
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
286
Packaging Code
YY
Payment Date
2023-09-25
Payment Form
99
Payment Value
6000
Preprinted Number
352023000564692
Subheadings
8
Tariff Base
18414
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
20414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
1