Bill of Lading Number
575014757881
Shipment Date
2024-09-26
Filing Date
2024-09-26
Consignee
Lynks S.A.S. Bic
Consignee (Original Format)
LYNKS S.A.S. BIC
CR 72 10 BIS 153
NIT ID (Original Format)
900364696
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Boxco Inc.
Shipper (Original Format)
BOXCO INC
134, SINSAN-RO, SAHA-GU, BUSAN, 494
Shipper Global HQ
Boxco Inc.
Shipper Domestic HQ
Boxco Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
9681892861
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
6.46
Net Weight (kg)
5.81
Value of Goods, CIF (USD)
$342
Value of Goods, FOB (USD)
$200
Freight Cost
139.88
Freight Value
141.88
Insurance Cost
2.0
Total Tax Paid
271000
Acceptance Date
2024-09-26
Acceptance Number
32024001337339
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
496533
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
341.88
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
445065621
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001337339.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-09
Invoice Number
LKUS240909C
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
5
Packaging Code
BT
Payment Date
2024-09-09
Payment Form
8
Payment Value
271000
Preprinted Number
32024001337339
Subheadings
5
Tariff Base
1427383
Total Paid
271000
User Type
23
Value Added Tax Base
1427383
Value Added Tax Paid
271000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000
Verification Number
1