Bill of Lading Number
3754864
Filing Date
2021-11-12
Shipment Date
2021-11-12
Consignee
Globalmech Ingenieria E.U.
Consignee (Original Format)
GLOBALMECH INGENIERIA S.A.S.
CL 129 53 A 31
NIT ID (Original Format)
900193589
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Geo Corporation
Shipper (Original Format)
GEO CORPORATION
HEAD OFFICE PLANT 104, OKOG-RO, CHI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR 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
Truck
Transport Document
5874845056
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
8414901000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
28.88
Net Weight (kg)
27.33
Value of Goods, CIF (USD)
$8,654
Value of Goods, FOB (USD)
$8,087
Freight Cost
486.43
Freight Value
566.99
Insurance Cost
80.56
Total Tax Paid
6326000
Acceptance Date
2021-11-12
Acceptance Number
32021001386516
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
827500
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8654.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
377936811
Document Type
R
Exchange Rate
3847.4
Flag Code
249
Identification Formula
3.2021001386516E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-12
Invoice Number
G20211001
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50161641.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-10-23
Payment Form
10
Payment Value
6326000
Preprinted Number
32021001386516
Subheadings
3
Tariff Base
33296131
User Type
23
Value Added Tax Base
33296131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6326000
Value Added Tax Total
6326000
Verification Number
6
Colombia
中文