Bill of Lading Number
575013486018
Shipment Date
2023-06-30
Filing Date
2023-06-30
Consignee
Importadora Arista S.A.S
Consignee (Original Format)
IMPORTADORA ARISTA S.A.S
CR 18 11 46 CEN
NIT ID (Original Format)
901143776
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
63
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)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
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
Maritime
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
XXXXXXXXXXXXXXXX XXXXXX XX XXX XXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX X
Item Quantity
12800.0
Item Quantity Unit
U
Gross Weight (kg)
612.82
Net Weight (kg)
443.01
Value of Goods, CIF (USD)
$16,712
Value of Goods, FOB (USD)
$16,537
Freight Cost
128.83
Freight Value
175.53
Insurance Cost
13.23
Total Tax Paid
13065000
Acceptance Date
2023-06-30
Acceptance Number
352023000288472
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
167928
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16712.33
Declaration Type
1
Deposit Code
20950
Destination Providence
63
Document Identifier
413533579
Document Type
N
Exchange Rate
4114.39
Flag Code
351
Identification Formula
35202300028847.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
D230419-01
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
63001.0
Number Packages
3
Other Costs
33.47
Packaging Code
PK
Payment Date
2023-05-17
Payment Form
8
Payment Value
13065000
Preprinted Number
352023000288472
Subheadings
3
Tariff Base
68761043
User Type
23
Value Added Tax Base
68761043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13065000
Value Added Tax Total
13065000
Verification Number
1