Bill of Lading Number
4428642
Filing Date
2024-11-22
Shipment Date
2024-11-22
Consignee
Global Safety Supplies S A S
Consignee (Original Format)
GLOBAL SAFETY SUPPLIES S A S
CL 18 A 69 46
NIT ID (Original Format)
900894399
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Young Chang Rope Co., Ltd.
Shipper (Original Format)
YOUNG CHANG ROPE CO.,LTD
190 MAE-RI, SANGDONG-MYUN
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
MSBV6590N
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
5607500000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX
Item Quantity
3740.0
Item Quantity Unit
KG
Gross Weight (kg)
3882.0
Net Weight (kg)
3740.0
Value of Goods, CIF (USD)
$12,048
Value of Goods, FOB (USD)
$11,200
Freight Cost
719.25
Freight Value
847.89
Insurance Cost
10.64
Total Tax Paid
13453000
Acceptance Date
2024-11-21
Acceptance Number
32024001631518
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
246479
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12047.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
447537746
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001631518.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-09
Invoice Number
YCI2024-20C
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
118.0
Packaging Code
PK
Payment Date
2024-10-08
Payment Form
1
Payment Value
13453000
Preprinted Number
32024001631518
Subheadings
1
Tariff Base
53921175
Tariff Percentage
5.0
Tariff Subtotal
2696000
Tariff Total
2696000
User Type
23
Value Added Tax Base
56617175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10757000
Value Added Tax Total
10757000
Verification Number
2
South Korea
中文