Bill of Lading Number
4161533
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Grupo Alpha Colombia Sas
Consignee (Original Format)
GRUPO ALPHA COLOMBIA SAS
CL 46 A 82 54 BG 2 COMPLEJO LOG
NIT ID (Original Format)
901103391
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bluenix Co., Ltd.
Shipper (Original Format)
BLUENIX CO LTD
17 MTV 3-RO DANWON-GU ANSAN-SI
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
Truck
Transport Document
BUN230519123
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
8418699900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
331.0
Net Weight (kg)
302.08
Value of Goods, CIF (USD)
$3,005
Value of Goods, FOB (USD)
$2,803
Freight Cost
183.12
Freight Value
202.38
Insurance Cost
19.26
Total Tax Paid
3646000
Acceptance Date
2023-09-18
Acceptance Number
32023001312928
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
649010
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3005.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
422956940
Document Type
R
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001312928.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-12
Invoice Number
230512JS
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50039612.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-05-19
Payment Form
10
Payment Value
3646000
Preprinted Number
32023001312928
Subheadings
2
Tariff Base
11800895
Tariff Percentage
10.0
Tariff Subtotal
1180000
Tariff Total
1180000
User Type
23
Value Added Tax Base
12980895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2466000
Value Added Tax Total
2466000
Verification Number
9
South Korea
中文