Bill of Lading Number
76957
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Hella Colombia Autopartes Sas
Consignee (Original Format)
HELLA COLOMBIA AUTOPARTES SAS
CL 123 7 51 OF 1301
NIT ID (Original Format)
901722473
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dh Lighting Co., Ltd.
Shipper (Original Format)
DH LIGHTING CO., LTD
68-25, BUKHANG-RO 178BEON-GIL, SEO-
Shipper Global HQ
Dh Lighting Co., Ltd.
Shipper Domestic HQ
Dh Lighting Co., Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
SEL48310287
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539210000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
9.83
Net Weight (kg)
8.84
Value of Goods, CIF (USD)
$137
Value of Goods, FOB (USD)
$135
Freight Cost
1.91
Freight Value
2.02
Insurance Cost
0.11
Total Tax Paid
136000
Acceptance Date
2025-09-09
Acceptance Number
352025001277756
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
808326
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
137.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
907
Destination Providence
11
Document Identifier
460467860
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
35202500127775
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
D241108-02
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-01-12
Payment Form
5
Payment Value
136000
Preprinted Number
352025001277756
Subheadings
11
Tariff Base
548056
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
575056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
8
South Korea
中文