Bill of Lading Number
2675612
Shipment Date
2017-04-18
Filing Date
2017-04-18
Consignee
Samsung Electronics Colombia S.A.
Consignee (Original Format)
SAMSUNG ELECTRONICS COLOMBIA S.A.
CR 7 113 43 OF 607
NIT ID (Original Format)
830028931
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Agility Fairs & Events Logistics Pte., Ltd.
Shipper (Original Format)
AGILITY FAIRS & EVENT LOGISTICS PTE LTDA
NO 5 CHANGI NORTH WAY, FIRST FLOOR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
3896266765
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8450200000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
391.66
Net Weight (kg)
352.5
Value of Goods, CIF (USD)
$17,009
Value of Goods, FOB (USD)
$6,418
Freight Cost
10588.25
Freight Value
10590.79
Insurance Cost
2.54
Total Tax Paid
15076000
Acceptance Date
2017-04-18
Acceptance Number
32017000536728
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
614061
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
17008.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
282775893
Document Type
N
Exchange Rate
2868.6
Flag Code
249
Identification Formula
32017000536728
Import Type
99
Incomex Office
99
Invoice Date
2017-03-07
Invoice Number
DHL2017123
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2017-03-07
Payment Form
99
Payment Value
15076000
Preprinted Number
32017000536728
Subheadings
2
Tariff Base
48790784
Tariff Paid
4879000
Tariff Percentage
10.0
Tariff Subtotal
4879000
Tariff Total
4879000
Total Paid
15076000
User Type
23
Value Added Tax Base
53669784
Value Added Tax Paid
10197000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10197000
Value Added Tax Total
10197000
Verification Number
1
中文
Singapore
