Bill of Lading Number
575013052597
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
Instrumentacion SA
Consignee (Original Format)
INSTRUMENTACION SA
CR 15 A 118 12
NIT ID (Original Format)
860001130
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
redacted
Consignee Domestic HQ
redacted
Shipper
Fiberfox Inc.
Shipper (Original Format)
FIBERFOX INC.
KWANG YI B/D 2F 80. DONGSEO-DAERO,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
6069553733
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
8515809000
Goods Shipped
XXXX XX XXXXXXXX X XXXXXX XXXXX XXX XXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XX XXXXX XX XXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
167.61
Net Weight (kg)
147.0
Value of Goods, CIF (USD)
$45,375
Value of Goods, FOB (USD)
$38,542
Freight Cost
6819.77
Freight Value
6833.72
Insurance Cost
13.95
Total Tax Paid
43017000
Acceptance Date
2023-01-11
Acceptance Number
32023000039008
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
334926
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
45375.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
404245549
Document Type
N
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000039008
Import Type
1
Incomex Office
99
Invoice Date
2022-12-30
Invoice Number
22-FIBERFOX-12
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2023-01-03
Payment Form
1
Payment Value
43017000
Preprinted Number
32023000039008
Subheadings
2
Tariff Base
226403639
User Type
23
Value Added Tax Base
226403639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43017000
Value Added Tax Total
43017000
Verification Number
7