Bill of Lading Number
575010794285
Shipment Date
2020-03-31
Filing Date
2020-03-31
Consignee
Mayun S . A . S
Consignee (Original Format)
MAYUN S . A . S
CL 33 41 66 BG 111
NIT ID (Original Format)
800081030
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Shinhan Precision Co., Ltd.
Shipper (Original Format)
SHINHAN PRECISION CO.,LTD.
734, DOHWA-DONG, NAM-GU, INCHEON
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
AFEX20JY028
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028100090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXX XXXXXXXX
Item Quantity
3630.0
Item Quantity Unit
U
Gross Weight (kg)
6499.89
Net Weight (kg)
6174.89
Value of Goods, CIF (USD)
$56,628
Value of Goods, FOB (USD)
$55,530
Freight Cost
906.16
Freight Value
1097.66
Insurance Cost
19.44
Total Tax Paid
42992000
Acceptance Date
2020-03-30
Acceptance Number
352020000122806
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
96679
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
56627.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
340344577
Document Type
N
Exchange Rate
3995.83
Flag Code
351
Identification Formula
35202000012280
Import Type
1
Incomex Office
99
Invoice Date
2019-09-06
Invoice Number
SPPI-19-0906-3
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
20
Other Costs
172.06
Packaging Code
YY
Payment Date
2020-03-03
Payment Form
10
Payment Value
42992000
Preprinted Number
352020000122806
Subheadings
2
Tariff Base
226274503
Total Paid
42992000
User Type
23
Value Added Tax Base
226274503
Value Added Tax Paid
42992000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42992000
Value Added Tax Total
42992000
Verification Number
1
En
South Korea
