Bill of Lading Number
76479
Shipment Date
2025-09-02
Filing Date
2025-09-02
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)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
HAN48175809
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
910.0
Item Quantity Unit
U
Gross Weight (kg)
69.16
Net Weight (kg)
62.24
Value of Goods, CIF (USD)
$510
Value of Goods, FOB (USD)
$499
Freight Cost
10.03
Freight Value
10.37
Insurance Cost
0.34
Total Tax Paid
511000
Acceptance Date
2025-09-02
Acceptance Number
352025001260239
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
800383
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
509.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
907
Destination Providence
11
Document Identifier
460178272
Document Type
N
Exchange Rate
4019.09
Flag Code
410
Identification Formula
35202500126023
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
D241210-02
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-11-17
Payment Form
1
Payment Value
511000
Preprinted Number
352025001260239
Subheadings
16
Tariff Base
2048249
Tariff Percentage
5.0
Tariff Subtotal
102000
Tariff Total
102000
User Type
23
Value Added Tax Base
2150249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
409000
Value Added Tax Total
409000
Verification Number
1
South Korea
中文