Bill of Lading Number
575011854099
Shipment Date
2021-10-26
Filing Date
2021-10-26
Consignee
Serhidra S.A.S
Consignee (Original Format)
SERHIDRA S.A.S
AV TRONCAL DE OCCIDENTE 18 76 MZ B B
NIT ID (Original Format)
800111073
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bks Co Ltda
Shipper (Original Format)
BKS CO, LTDA
UNIT 830, 3 RA, 235, GYEONGJE-RO, S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
2385587573
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX X XXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
31.5
Value of Goods, CIF (USD)
$5,527
Value of Goods, FOB (USD)
$5,149
Freight Cost
357.7
Freight Value
378.29
Insurance Cost
20.59
Total Tax Paid
3973000
Acceptance Date
2021-10-26
Acceptance Number
32021001287690
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
805331
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5526.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
377197163
Document Type
N
Exchange Rate
3783.3
Flag Code
249
Identification Formula
3.202100128769E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-29
Invoice Number
BKS-CO210929
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2021-10-08
Payment Form
8
Payment Value
3973000
Preprinted Number
32021001287690
Subheadings
1
Tariff Base
20909656
User Type
23
Value Added Tax Base
20909656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3973000
Value Added Tax Total
3973000
Verification Number
3
South Korea
中文