Bill of Lading Number
575016012066
Filing Date
2025-09-17
Shipment Date
2025-09-17
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)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
5179946262
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)
4.14
Net Weight (kg)
3.72
Value of Goods, CIF (USD)
$2,599
Value of Goods, FOB (USD)
$2,521
Freight Cost
67.28
Freight Value
78.44
Insurance Cost
5.04
Total Tax Paid
1928000
Acceptance Date
2025-09-15
Acceptance Number
32025001662363
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
675045
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2599.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
461041637
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001662363
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
PI20250822
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S
Municipality
11001.0
Number Packages
1
Other Costs
6.12
Packaging Code
CT
Payment Date
2025-09-05
Payment Form
1
Payment Value
1928000
Preprinted Number
32025001662363
Subheadings
1
Tariff Base
10146082
User Type
23
Value Added Tax Base
10146082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1928000
Value Added Tax Total
1928000
Verification Number
1