Bill of Lading Number
575015167371
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Titadsu S A S
Consignee (Original Format)
TITADSU S A S
AV CL 80 69 70 BG 19
NIT ID (Original Format)
900115658
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
AK Global Tech Corp.
Shipper (Original Format)
AK GLOBAL TECH CORP
21 Grand Ave. Suite 102 Palisades P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2014129250
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
4.66
Net Weight (kg)
4.19
Value of Goods, CIF (USD)
$1,131
Value of Goods, FOB (USD)
$1,012
Freight Cost
116.32
Freight Value
118.95
Insurance Cost
2.63
Total Tax Paid
1450000
Acceptance Date
2025-02-12
Acceptance Number
32025000209240
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
358018
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1130.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
451037251
Document Type
R
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000209240.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-30
Invoice Number
123024TS144
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50024472.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-01-13
Payment Form
8
Payment Value
1450000
Preprinted Number
32025000209240
Subheadings
3
Tariff Base
4693068
Tariff Percentage
10.0
Tariff Subtotal
469000
Tariff Total
469000
User Type
23
Value Added Tax Base
5162068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
981000
Value Added Tax Total
981000
Verification Number
1