Bill of Lading Number
575015437305
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
I T G Colombia S.A.S
Consignee (Original Format)
I T G COLOMBIA S.A.S
CR 49 CL 61 SUR 68 IN 102
NIT ID (Original Format)
811019953
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dsneedle Co., Ltd.
Shipper (Original Format)
DSNEEDLE CO.,LTD
79, GONGDAN 4 RO 5 GIL, JILLRYANG-E
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
8641876806
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8448510000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXX XXX
Item Quantity
24000.0
Item Quantity Unit
U
Gross Weight (kg)
18.6
Net Weight (kg)
16.74
Value of Goods, CIF (USD)
$4,459
Value of Goods, FOB (USD)
$3,880
Freight Cost
539.84
Freight Value
578.64
Insurance Cost
38.8
Total Tax Paid
3499000
Acceptance Date
2025-04-07
Acceptance Number
32025000771116
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
513968
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4458.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
452847777
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000771116
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
DS250331
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
2025-04-01
Payment Form
3
Payment Value
3499000
Preprinted Number
32025000771116
Subheadings
1
Tariff Base
18414228
Total Paid
3499000
User Type
23
Value Added Tax Base
18414228
Value Added Tax Paid
3499000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3499000
Value Added Tax Total
3499000
Verification Number
3
South Korea
中文