Bill of Lading Number
575016059839
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Belltech Colombia S.A.
Consignee (Original Format)
BELLTECH COLOMBIA S.A.
CR 7 155 C 20 P 25 OF 2503
NIT ID (Original Format)
900180801
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hyosung Tns Inc.
Shipper (Original Format)
HYOSUNG TNS INC.
19TH FL., SUSEO BLDG., 281 GWANGPYE
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
HAN001046287
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
Item Quantity
4.1
Item Quantity Unit
KG
Gross Weight (kg)
4.56
Net Weight (kg)
4.1
Value of Goods, CIF (USD)
$11,294
Value of Goods, FOB (USD)
$11,187
Freight Cost
54.92
Freight Value
107.04
Insurance Cost
47.97
Total Tax Paid
16199000
Acceptance Date
2025-09-26
Acceptance Number
32025001728749
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
694507
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11293.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
462365289
Document Type
N
Exchange Rate
3892.45
Flag Code
792
Identification Formula
32025001728749
Import Type
1
Incomex Office
99
Invoice Date
2025-09-04
Invoice Number
NHP250904BELLC
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
4.15
Packaging Code
PK
Payment Date
2025-09-15
Payment Form
1
Payment Value
16199000
Preprinted Number
32025001728749
Subheadings
4
Tariff Base
43960746
Tariff Percentage
15.0
Tariff Subtotal
6594000
Tariff Total
6594000
User Type
23
Value Added Tax Base
50554746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9605000
Value Added Tax Total
9605000
Verification Number
1