Bill of Lading Number
4257670
Shipment Date
2024-02-16
Filing Date
2024-02-16
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)
TRANSOTM S.A.S.
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
CFSC00100145
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 XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1122.0
Net Weight (kg)
1009.8
Value of Goods, CIF (USD)
$10,599
Value of Goods, FOB (USD)
$10,032
Freight Cost
548.72
Freight Value
566.78
Insurance Cost
18.06
Total Tax Paid
12951000
Acceptance Date
2024-02-16
Acceptance Number
32024000226447
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
859318
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10598.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
432837255
Document Type
R
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000226447.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-30
Invoice Number
230830PK
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
5006504.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-09-06
Payment Form
8
Payment Value
12951000
Preprinted Number
32024000226447
Subheadings
1
Tariff Base
41914783
Tariff Percentage
10.0
Tariff Subtotal
4191000
Tariff Total
4191000
User Type
23
Value Added Tax Base
46105783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8760000
Value Added Tax Total
8760000
Verification Number
2
South Korea
中文