Bill of Lading Number
575014063599
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Symcon Vision Colombia Sas
Consignee (Original Format)
SYMCON VISION COLOMBIA SAS
CR 7 24 89 P 38 OF 3801
NIT ID (Original Format)
901213057
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Eurama Corporation
Shipper (Original Format)
EURAMA CORPORATION
HYUNDAI DREAM TOWER RM 602-2 233-1
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
7111402292
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2839901000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.6
Item Quantity Unit
KG
Gross Weight (kg)
2.92
Net Weight (kg)
2.6
Value of Goods, CIF (USD)
$3,442
Value of Goods, FOB (USD)
$3,383
Freight Cost
51.2
Freight Value
58.38
Insurance Cost
7.18
Total Tax Paid
2570000
Acceptance Date
2024-01-19
Acceptance Number
32024000089310
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
819607
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3441.57
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
431839020
Document Type
N
Exchange Rate
3929.79
Flag Code
23
Identification Formula
32024000089310
Import Type
1
Incomex Office
99
Invoice Date
2024-01-10
Invoice Number
2401019-SC001
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-01-10
Payment Form
1
Payment Value
2570000
Preprinted Number
32024000089310
Subheadings
3
Tariff Base
13524647
User Type
23
Value Added Tax Base
13524647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2570000
Value Added Tax Total
2570000
Verification Number
5
South Korea
中文