Bill of Lading Number
575013200475
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Simex S.A.S.
Consignee (Original Format)
SIMEX S.A.S.
CR 48 48 SUR 181 LC 102
NIT ID (Original Format)
890906904
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dong Ltd. Enterprise Ltd.
Shipper (Original Format)
DONG LIM ENTERPRISE LTD
3RD FL 37 SAGAJEONG-RO 42-GIL JUNGN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
Air
Transport Document
6663764181
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603309000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
9.04
Net Weight (kg)
7.6
Value of Goods, CIF (USD)
$5,497
Value of Goods, FOB (USD)
$5,287
Freight Cost
208.48
Freight Value
210.33
Insurance Cost
1.85
Total Tax Paid
9832000
Acceptance Date
2023-03-03
Acceptance Number
32023000292560
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
396146
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5497.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
407466307
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000292560.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
DL-0224-60A
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-02-27
Payment Form
8
Payment Value
9832000
Preprinted Number
32023000292560
Subheadings
1
Tariff Base
26682859
Tariff Percentage
15.0
Tariff Subtotal
4002000
Tariff Total
4002000
User Type
23
Value Added Tax Base
30684859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5830000
Value Added Tax Total
5830000
Verification Number
4