Bill of Lading Number
3080288
Shipment Date
2018-12-05
Filing Date
2018-12-05
Consignee
R&C Laboratorio Sas
Consignee (Original Format)
R&C LABORATORIO SAS
CL 166 18 42
NIT ID (Original Format)
900744805
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Don Co., Ltd.
Shipper (Original Format)
DON CO., LTD
12-17, DARAM-RO, 57BEON-GIL, DOCHEO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
Truck
Transport Document
773675993300
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2825901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX XX
Item Quantity
3.71
Item Quantity Unit
KG
Gross Weight (kg)
4.34
Net Weight (kg)
3.71
Value of Goods, CIF (USD)
$1,178
Value of Goods, FOB (USD)
$1,100
Freight Cost
69.03
Freight Value
77.82
Insurance Cost
2.75
Total Tax Paid
725000
Acceptance Date
2018-12-05
Acceptance Number
32018002572204
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
912797
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1177.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
316381137
Document Type
N
Exchange Rate
3240.02
Flag Code
249
Identification Formula
32018002572204
Import Type
1
Incomex Office
99
Invoice Date
2018-11-09
Invoice Number
8E0399
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
6.04
Packaging Code
BT
Payment Date
2018-11-09
Payment Form
8
Payment Value
725000
Preprinted Number
32018002572204
Subheadings
7
Tariff Base
3816160
User Type
23
Value Added Tax Base
3816160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
725000
Value Added Tax Total
725000
Verification Number
6