Bill of Lading Number
575014066619
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Preflex S A
Consignee (Original Format)
PREFLEX S A S
CR 2 56 45 EN 2
NIT ID (Original Format)
860508470
Consignee Class
02
Consignee Province
25
Shipper
Wacker Chemicals Korea Inc.
Shipper (Original Format)
WACKER CHEMICALS KOREA INC
S-3RD F1.H-SQUARE BLADG.680 SAMPYEO
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA 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
SSCC2312002
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
3905210000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXX
Item Quantity
17160.0
Item Quantity Unit
KG
Gross Weight (kg)
18618.6
Net Weight (kg)
17160.0
Value of Goods, CIF (USD)
$18,031
Value of Goods, FOB (USD)
$16,218
Freight Cost
1800.0
Freight Value
1813.36
Insurance Cost
13.36
Total Tax Paid
13463000
Acceptance Date
2024-01-19
Acceptance Number
352024000037548
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
306097
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18031.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
431554657
Document Type
N
Exchange Rate
3929.79
Flag Code
434
Identification Formula
35202400003754
Import Type
1
Incomex Office
99
Invoice Date
2023-12-13
Invoice Number
147421390
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
25754.0
Number Packages
78
Packaging Code
DR
Payment Date
2023-12-16
Payment Form
1
Payment Value
13463000
Preprinted Number
352024000037548
Subheadings
1
Tariff Base
70859458
User Type
23
Value Added Tax Base
70859458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13463000
Value Added Tax Total
13463000
Verification Number
1