Bill of Lading Number
6990
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Overnia S.A.S.
Consignee (Original Format)
OVERNIA S.A.S.
CL 93 14 55 P 6
NIT ID (Original Format)
901494846
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Exocobio
Shipper (Original Format)
EXOCOBIO INC
306, 19, GASAN DIGITAL 1-RO, GEUMCH
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Truck
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
3304990000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
29.57
Item Quantity Unit
KG
Gross Weight (kg)
31.74
Net Weight (kg)
29.57
Value of Goods, CIF (USD)
$13,565
Value of Goods, FOB (USD)
$13,081
Freight Cost
387.17
Freight Value
483.73
Insurance Cost
39.24
Total Tax Paid
11173000
Acceptance Date
2024-12-20
Acceptance Number
32024001790458
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
291828
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
13564.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
448628133
Document Type
R
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001790458.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-11
Invoice Number
OVN20241111DU0
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50217483.000000
Municipality
11001.0
Number Packages
170
Other Costs
57.32
Packaging Code
PK
Payment Date
2024-12-10
Payment Form
1
Payment Value
11173000
Preprinted Number
32024001790458
Subheadings
1
Tariff Base
58805687
User Type
23
Value Added Tax Base
58805687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11173000
Value Added Tax Total
11173000
South Korea
中文