Bill of Lading Number
575012861715
Shipment Date
2022-11-30
Filing Date
2022-11-30
Consignee
Multidimensionales S.A.
Consignee (Original Format)
MULTIDIMENSIONALES S.A.S
CL 17 F 126 90
NIT ID (Original Format)
860530547
Consignee Class
02
Consignee Province
11
Shipper
Future Pack Co., Ltd.
Shipper (Original Format)
FUTURE PACK CO.,LTD
NO.916TOWER C H BUSINESS PARK 26 BE
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
SEL22100156
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
8442509000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
428.0
Net Weight (kg)
388.0
Value of Goods, CIF (USD)
$14,571
Value of Goods, FOB (USD)
$9,970
Freight Cost
4600.0
Freight Value
4601.36
Insurance Cost
1.36
Total Tax Paid
15240000
Acceptance Date
2022-11-29
Acceptance Number
32022001696925
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
278404
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
14571.36
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
11
Document Identifier
402453175
Document Type
N
Exchange Rate
4821.92
Flag Code
23
Identification Formula
3.2022001696925E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-17
Invoice Number
FP-221017-01
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-22
Payment Form
8
Payment Value
15240000
Preprinted Number
32022001696925
Subheadings
1
Tariff Base
70261932
Total Paid
5480000
User Type
23
Value Added Tax Base
70261932
Value Added Tax Paid
3590000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13350000
Value Added Tax Total
13350000
Verification Number
9