Bill of Lading Number
575013317312
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Hunter Douglas De Colombia S.A
Consignee (Original Format)
HUNTER DOUGLAS DE COLOMBIA S.A.S.
VDA LA PUNTA AUT MEDELLIN KM 6 (!) CO
NIT ID (Original Format)
860002119
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Wintec Korea Inc.
Shipper (Original Format)
WINTEC KOREA INC.
1208174917, ZIPCODE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
2303LX01801
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407610000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
560.0
Item Quantity Unit
M2
Gross Weight (kg)
83.15
Net Weight (kg)
55.55
Value of Goods, CIF (USD)
$1,160
Value of Goods, FOB (USD)
$1,109
Freight Cost
5.98
Freight Value
51.08
Insurance Cost
0.75
Total Tax Paid
1011000
Acceptance Date
2023-04-13
Acceptance Number
352023000156946
Bank Branch ID
237
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
428191
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1159.88
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409787816
Document Type
N
Exchange Rate
4587.31
Flag Code
467
Identification Formula
35202300015694.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
CSHDC230228
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25799.0
Number Packages
25
Other Costs
44.35
Packaging Code
RO
Payment Date
2023-03-26
Payment Form
1
Payment Value
1011000
Preprinted Number
352023000156946
Subheadings
3
Tariff Base
5320729
Total Paid
1011000
User Type
23
Value Added Tax Base
5320729
Value Added Tax Paid
1011000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1011000
Value Added Tax Total
1011000