Bill of Lading Number
4109075
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Atomy Colombia Sas
Consignee (Original Format)
ATOMY COLOMBIA SAS
C R 12 97 32 ED GOLF 97 P 6
NIT ID (Original Format)
901318397
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Atomy Co., Ltd.
Shipper (Original Format)
ATOMY CO LTD
2148-21,BAEKJEMUNHWA-RO-, GONGJU-SI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
Truck
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XXXXX XXX XXX XX
Item Quantity
123.8
Item Quantity Unit
KG
Gross Weight (kg)
137.14
Net Weight (kg)
123.8
Value of Goods, CIF (USD)
$1,931
Value of Goods, FOB (USD)
$1,910
Freight Cost
10.86
Freight Value
20.51
Insurance Cost
9.65
Total Tax Paid
1528000
Acceptance Date
2023-06-23
Acceptance Number
32023000844305
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
534069
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1930.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
413316235
Document Type
R
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000844305.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-01
Invoice Number
CL23033-1
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50070837.000000
Municipality
11001.0
Number Packages
4718
Packaging Code
YY
Payment Date
2023-05-02
Payment Form
1
Payment Value
1528000
Preprinted Number
32023000844305
Subheadings
7
Tariff Base
8039876
User Type
23
Value Added Tax Base
8039876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1528000
Value Added Tax Total
1528000
Verification Number
8