Bill of Lading Number
575013969894
Shipment Date
2023-12-12
Filing Date
2023-12-12
Consignee
Pquim Ltda
Consignee (Original Format)
PQUIM S. A. S.
CR 57 49 115
NIT ID (Original Format)
800162553
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ukseung Chemical Co., Ltd.
Shipper (Original Format)
UKSEUNG CHEMICAL CO LTD
174 GAEJWA-RO GEUMJEONG-GU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
JRLPUSBUN2311044
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
3204170000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
1700.0
Item Quantity Unit
KG
Gross Weight (kg)
1840.0
Net Weight (kg)
1700.0
Value of Goods, CIF (USD)
$23,171
Value of Goods, FOB (USD)
$22,894
Freight Cost
265.4
Freight Value
276.98
Insurance Cost
11.58
Total Tax Paid
17564000
Acceptance Date
2023-12-12
Acceptance Number
352023000623186
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
277196
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23170.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
33166273
Document Type
N
Exchange Rate
3989.55
Flag Code
467
Identification Formula
35202300062318
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
UK231023-4
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-11-10
Payment Form
1
Payment Value
17564000
Preprinted Number
352023000623186
Subheadings
1
Tariff Base
92441783
User Type
23
Value Added Tax Base
92441783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17564000
Value Added Tax Total
17564000
Verification Number
7