Bill of Lading Number
575008346610
Filing Date
2017-11-07
Shipment Date
2017-11-07
Consignee
Ignacio Gomez & Cia Ihm S.A.
Consignee (Original Format)
IGNACIO GOMEZ IHM SAS
CR 42 BIS 17 A 24
NIT ID (Original Format)
860001300
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dooch Co., Ltd.
Shipper (Original Format)
DOOCH CO LTD.
332 HWAGOK-RO, JANGAN-MYUN, HWASEON
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Vietnam
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
GAV-005302
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
8533100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
2.59
Net Weight (kg)
2.32
Value of Goods, CIF (USD)
$254
Value of Goods, FOB (USD)
$240
Freight Cost
14.0
Freight Value
14.17
Insurance Cost
0.17
Total Tax Paid
145000
Acceptance Date
2017-11-03
Acceptance Number
32017001695512
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13636
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
254.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
25
Document Identifier
294908702
Document Type
N
Exchange Rate
3008.8
Flag Code
169
Identification Formula
32017001695512
Import Type
1
Incomex Office
99
Invoice Date
2017-10-24
Invoice Number
CI-IHM-171024
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-10-27
Payment Form
8
Payment Value
145000
Preprinted Number
32017001695512
Subheadings
3
Tariff Base
764747
Total Paid
145000
User Type
23
Value Added Tax Base
764747
Value Added Tax Paid
145000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
4