Bill of Lading Number
575015860248
Shipment Date
2025-08-20
Filing Date
2025-08-20
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)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
South Korea
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
HAN000987686
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.42
Net Weight (kg)
3.08
Value of Goods, CIF (USD)
$1,155
Value of Goods, FOB (USD)
$1,084
Freight Cost
54.9
Freight Value
71.52
Insurance Cost
4.05
Total Tax Paid
889000
Acceptance Date
2025-08-20
Acceptance Number
32025001511736
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
628924
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1155.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
459472497
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001511736
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
NHP250721BELLC
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
12.57
Packaging Code
PK
Payment Date
2025-07-25
Payment Form
1
Payment Value
889000
Preprinted Number
32025001511736
Subheadings
6
Tariff Base
4676619
User Type
23
Value Added Tax Base
4676619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
889000
Value Added Tax Total
889000
Verification Number
9
Colombia
中文