Bill of Lading Number
575013860913
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Ao Tech Ltda
Consignee (Original Format)
FILTECH LTDA
CR 55 71 17
NIT ID (Original Format)
900193932
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Lg Nanoh2 O Inc.
Shipper (Original Format)
LG NANOH2O, LLC
21250 HAWTHORNE BLVD., SUITE 330, C
Shipper Domestic HQ
Lg Nanoh2 O Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
773881595460
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421219000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
36.6
Net Weight (kg)
36.29
Value of Goods, CIF (USD)
$1,245
Value of Goods, FOB (USD)
$940
Freight Cost
299.7
Freight Value
304.4
Insurance Cost
4.7
Total Tax Paid
1187000
Acceptance Date
2024-01-05
Acceptance Number
32024000019680
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
800161
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1244.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
430131873
Document Type
N
Exchange Rate
3822.05
Flag Code
249
Identification Formula
32024000019680
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
917447464
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-10-26
Payment Form
8
Payment Value
1187000
Preprinted Number
32024000019680
Subheadings
1
Tariff Base
4757994
Tariff Percentage
5.0
Tariff Subtotal
238000
Tariff Total
238000
User Type
23
Value Added Tax Base
4995994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
949000
Value Added Tax Total
949000
Verification Number
9