Bill of Lading Number
575013536286
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
Central Sas
Consignee (Original Format)
CENTRAL SAS
AV AMERICAS 36 11
NIT ID (Original Format)
860003437
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hd Hyundai Xitesolution Co., Ltd.
Shipper (Original Format)
HD HYUNDAI XITESOLUTION CO., LTD
477, Bundangsuseo-ro, Bundang-gu, S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
2416467826
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
8419509000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.93
Net Weight (kg)
22.94
Value of Goods, CIF (USD)
$2,453
Value of Goods, FOB (USD)
$1,849
Freight Cost
555.38
Freight Value
603.59
Insurance Cost
48.21
Total Tax Paid
2536000
Acceptance Date
2023-08-08
Acceptance Number
32023001072390
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
298475
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2452.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
416279950
Document Type
N
Exchange Rate
4144.79
Flag Code
23
Identification Formula
32023001072390.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-26
Invoice Number
1000439503
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-28
Payment Form
1
Payment Value
2536000
Preprinted Number
32023001072390
Subheadings
2
Tariff Base
10165346
Tariff Paid
508000
Tariff Percentage
5.0
Tariff Subtotal
508000
Tariff Total
508000
Total Paid
2536000
User Type
23
Value Added Tax Base
10673346
Value Added Tax Paid
2028000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2028000
Value Added Tax Total
2028000
Verification Number
7