Bill of Lading Number
575015803016
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Airavata Sas
Consignee (Original Format)
AIRAVATA SAS
CL 107 A 7 36
NIT ID (Original Format)
900291838
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ag Co., Ltd.
Shipper (Original Format)
AG CO., LTD.
#716, KOLON SCIENCE VALLEY LL. 811,
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
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
Air
Transport Document
LKL179702
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
8531800000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.73
Net Weight (kg)
4.25
Value of Goods, CIF (USD)
$702
Value of Goods, FOB (USD)
$423
Freight Cost
231.81
Freight Value
279.07
Insurance Cost
47.26
Total Tax Paid
712000
Acceptance Date
2025-07-31
Acceptance Number
32025001405661
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
599236
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
702.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
458654256
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001405661
Import Type
5
Incomex Office
99
Invoice Date
2025-07-13
Invoice Number
AG 250713
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-13
Payment Form
99
Payment Value
712000
Preprinted Number
32025001405661
Subheadings
2
Tariff Base
2852728
Tariff Percentage
5.0
Tariff Subtotal
143000
Tariff Total
143000
User Type
23
Value Added Tax Base
2995728
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
569000
Value Added Tax Total
569000
Verification Number
4