Bill of Lading Number
575015222454
Shipment Date
2025-02-11
Filing Date
2025-02-11
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 CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
South Korea
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
1797722695
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
8443910000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXX XX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
25.14
Net Weight (kg)
22.62
Value of Goods, CIF (USD)
$2,991
Value of Goods, FOB (USD)
$2,610
Freight Cost
344.22
Freight Value
381.04
Insurance Cost
5.22
Total Tax Paid
2359000
Acceptance Date
2025-02-11
Acceptance Number
32025000199536
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353893
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2991.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
450929324
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000199536.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
8443910000
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
2
Other Costs
31.6
Packaging Code
CT
Payment Date
2025-01-24
Payment Form
1
Payment Value
2359000
Preprinted Number
32025000199536
Subheadings
1
Tariff Base
12415777
User Type
23
Value Added Tax Base
12415777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2359000
Value Added Tax Total
2359000
Verification Number
7