Bill of Lading Number
575015210715
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Alcomax S.A.S
Consignee (Original Format)
ALCOMAX S.A.S
CL 6 SUR 52 92
NIT ID (Original Format)
900447980
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Sentech Korea Corp.
Shipper (Original Format)
SENTECH KOREA CORP.
21-6, JIMOK-RO 75BEON-GIL, PAJU-SI,
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Air
Transport Document
ICN000751906
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
9027899000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
107.0
Net Weight (kg)
100.05
Value of Goods, CIF (USD)
$31,303
Value of Goods, FOB (USD)
$29,800
Freight Cost
1199.0
Freight Value
1503.0
Insurance Cost
149.0
Total Tax Paid
24688000
Acceptance Date
2025-02-11
Acceptance Number
902025000023463
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
584540
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
31303.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
450914567
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002346.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-20
Invoice Number
ST20250120-K02
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50024028.000000
Municipality
5001.0
Number Packages
8
Other Costs
155.0
Packaging Code
CT
Payment Date
2025-01-27
Payment Form
8
Payment Value
24688000
Preprinted Number
902025000023463
Subheadings
1
Tariff Base
129938440
User Type
23
Value Added Tax Base
129938440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24688000
Value Added Tax Total
24688000
Verification Number
2