Bill of Lading Number
575014992211
Shipment Date
2024-12-04
Filing Date
2024-12-04
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
6586804022
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 XXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$1,973
Value of Goods, FOB (USD)
$1,650
Freight Cost
292.12
Freight Value
322.52
Insurance Cost
3.3
Total Tax Paid
1644000
Acceptance Date
2024-11-27
Acceptance Number
32024001659522
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
264311
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1972.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
447957888
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001659522.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
SP-LA241111-01
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S
Municipality
11001.0
Number Packages
2
Other Costs
27.1
Packaging Code
CT
Payment Date
2024-11-18
Payment Form
1
Payment Value
1644000
Preprinted Number
32024001659522
Subheadings
1
Tariff Base
8653623
User Type
23
Value Added Tax Base
8653623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1644000
Value Added Tax Total
1644000