Bill of Lading Number
575014157890
Shipment Date
2024-02-24
Filing Date
2024-02-24
Consignee
Ebenezer Del Caribe S. A. S.
Consignee (Original Format)
EBENEZER DEL CARIBE S. A. S.
CL 73 VIA 40 150 BG 2
NIT ID (Original Format)
900697706
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
D.S Heavy Parts
Shipper (Original Format)
D.S HEAVY PARTS
1, YANGSAN-RO 1-GIL, YEONGDEUNGPO-G
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
3184368924
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
32.71
Net Weight (kg)
29.44
Value of Goods, CIF (USD)
$781
Value of Goods, FOB (USD)
$303
Freight Cost
475.02
Freight Value
478.05
Insurance Cost
3.03
Total Tax Paid
580000
Acceptance Date
2024-02-24
Acceptance Number
32024000267885
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
479568
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
780.84
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
433421521
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000267885.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-14
Invoice Number
CO-EBS331
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-02-14
Payment Form
1
Payment Value
580000
Preprinted Number
32024000267885
Subheadings
12
Tariff Base
3052999
Total Paid
580000
User Type
23
Value Added Tax Base
3052999
Value Added Tax Paid
580000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
580000
Value Added Tax Total
580000
Verification Number
5
South Korea
中文