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: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8112290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX
Item Quantity
3.37
Item Quantity Unit
KG
Gross Weight (kg)
3.95
Net Weight (kg)
3.37
Value of Goods, CIF (USD)
$1,072
Value of Goods, FOB (USD)
$1,001
Freight Cost
62.81
Freight Value
70.81
Insurance Cost
2.5
Total Tax Paid
660000
Acceptance Date
2018-12-05
Acceptance Number
32018002572202
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
912794
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1071.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
316381131
Document Type
N
Exchange Rate
3240.02
Flag Code
249
Identification Formula
32018002572202
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
5.5
Packaging Code
BT
Payment Date
2018-11-09
Payment Form
8
Payment Value
660000
Preprinted Number
32018002572202
Subheadings
7
Tariff Base
3472686
User Type
23
Value Added Tax Base
3472686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
660000
Value Added Tax Total
660000
Verification Number
4