Bill of Lading Number
6556
Shipment Date
2022-04-27
Filing Date
2022-04-27
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S . A . S .
AUT MEDELLIN - BOGOTA KM 26 VDA LA HOND
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Entec Electric & Electronic Co., Ltd.
Shipper (Original Format)
ENTEC ELECTRIC & ELECTRONIC CO., LTD.
225-38 CHOIRUBAEK RO, BONGDAM EUP
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Truck
Transport Document
3402173353
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.83
Net Weight (kg)
3.65
Value of Goods, CIF (USD)
$2,137
Value of Goods, FOB (USD)
$2,083
Freight Cost
54.05
Freight Value
54.69
Insurance Cost
0.64
Total Tax Paid
1527000
Acceptance Date
2022-04-27
Acceptance Number
902022000065910
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
31527
Customs Agent
20
Customs Code
C200
Customs Declaration
90
Customs Value
2137.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
11
Document Identifier
386145246
Document Type
R
Exchange Rate
3759.54
Flag Code
169
Identification Formula
9.0202200006591E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-18
Invoice Number
ENTEC220218D-1
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50053951.000000
Municipality
5318.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-02-18
Payment Form
10
Payment Value
1527000
Preprinted Number
902022000065910
Subheadings
2
Tariff Base
8034926
User Type
23
Value Added Tax Base
8034926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1527000
Value Added Tax Total
1527000
Verification Number
7
中文
South Korea
