Bill of Lading Number
575015082401
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Airlaf International S.A.S.
Consignee (Original Format)
AIRLAF INTERNACIONAL S.A.S.
CARRERA 15 NO.103-60 LC-1
NIT ID (Original Format)
830001810
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Craver Corporation
Shipper (Original Format)
CRAVER CORPORATION
12TH FLOOR,14 TEHERAN-RO 4-GIL,GANG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AIRLAF INTERNACIONAL S.A.S.
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
7525080150
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXX XXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
102.0
Item Quantity Unit
KG
Gross Weight (kg)
108.69
Net Weight (kg)
102.0
Value of Goods, CIF (USD)
$9,152
Value of Goods, FOB (USD)
$8,040
Freight Cost
1071.55
Freight Value
1111.75
Insurance Cost
40.2
Total Tax Paid
7641000
Acceptance Date
2024-12-24
Acceptance Number
32024001808830
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295008
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9151.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
448738504
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001808830.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-04
Invoice Number
SB01-241203-SK
Legal Representative Document
830001810.000000
Legal Representative Name
AIRLAF INTERNACIONAL S.A.S.
License Number
50218006.000000
Municipality
11001.0
Number Packages
15
Packaging Code
CT
Payment Date
2024-12-12
Payment Form
8
Payment Value
7641000
Preprinted Number
32024001808830
Subheadings
1
Tariff Base
40217365
User Type
23
Value Added Tax Base
40217365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7641000
Value Added Tax Total
7641000
Verification Number
6