Bill of Lading Number
575015272837
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Wm Wireless & Mobile Ltda
Consignee (Original Format)
WM WIRELESS & MOBILE SAS
CL 84 28 12
NIT ID (Original Format)
800083486
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Aroot Co., Ltd.
Shipper (Original Format)
AROOT CO., LTD
28-6 GAJANGSANEOPDONG-RO, OSAN-SI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S
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
5564971974
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
8471300000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
20.07
Net Weight (kg)
18.06
Value of Goods, CIF (USD)
$4,270
Value of Goods, FOB (USD)
$3,948
Freight Cost
287.68
Freight Value
321.91
Insurance Cost
7.9
Total Tax Paid
3308000
Acceptance Date
2025-02-26
Acceptance Number
32025000448151
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
389566
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4269.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
451743082
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000448151
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
SP-LA250214-01
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S
Municipality
11001.0
Number Packages
2
Other Costs
26.33
Packaging Code
CT
Payment Date
2025-02-14
Payment Form
1
Payment Value
3308000
Preprinted Number
32025000448151
Subheadings
1
Tariff Base
17410814
User Type
23
Value Added Tax Base
17410814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3308000
Value Added Tax Total
3308000
Verification Number
9