Bill of Lading Number
575014902312
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Infotrack S.A
Consignee (Original Format)
INFOTRACK S.A.S.
CL 118 19 52 OF 601
NIT ID (Original Format)
830067557
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aroot Co., Ltd.
Shipper (Original Format)
AROOT CO., LTD.
28-6 GAJANGSANEOPDONG-RO,OSAN-SI GY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
South Korea
Transport Method
Air
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX
Item Quantity
456.0
Item Quantity Unit
U
Gross Weight (kg)
64.0
Net Weight (kg)
57.6
Value of Goods, CIF (USD)
$13,609
Value of Goods, FOB (USD)
$12,990
Freight Cost
590.0
Freight Value
618.58
Insurance Cost
28.58
Total Tax Paid
11149000
Acceptance Date
2024-10-30
Acceptance Number
32024001515059
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
211949
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
13608.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
446585222
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001515059.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
SP-LA230924-49
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-10-08
Payment Form
8
Payment Value
11149000
Preprinted Number
32024001515059
Subheadings
1
Tariff Base
58677884
User Type
23
Value Added Tax Base
58677884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11149000
Value Added Tax Total
11149000
Verification Number
1