Bill of Lading Number
575013628313
Shipment Date
2023-10-05
Filing Date
2023-10-05
Consignee
Micro Vision S.A.S.
Consignee (Original Format)
MICRO VISION S.A.S.
CL 85 12 10 O F 409
NIT ID (Original Format)
900875769
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Genoss Co., Ltd.
Shipper (Original Format)
GENOSS CO, LTD
1F, GYEONGGI R&DB CENTER 105 GWANGG
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
Air
Transport Document
772921217951
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.46
Net Weight (kg)
1.31
Value of Goods, CIF (USD)
$345
Value of Goods, FOB (USD)
$312
Freight Cost
31.24
Freight Value
32.8
Insurance Cost
1.56
Total Tax Paid
435000
Acceptance Date
2023-10-05
Acceptance Number
32023001437277
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
674578
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
344.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
425131651
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001437277.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-07-26
Invoice Number
GEN230726-80
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-08-03
Payment Form
99
Payment Value
435000
Preprinted Number
32023001437277
Subheadings
2
Tariff Base
1407969
Tariff Percentage
10.0
Tariff Subtotal
141000
Tariff Total
141000
User Type
23
Value Added Tax Base
1548969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
294000
Value Added Tax Total
294000
Verification Number
5