Bill of Lading Number
4226045
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Surtijapon Limitada
Consignee (Original Format)
SURTIJAPON SAS
CR 27 A 70 14
NIT ID (Original Format)
860532598
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
High Plan Co., Ltd.
Shipper (Original Format)
HIGH PLAN CO LTD
674-136, ANYANG 1-DONG,MANAN-GU. AN
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS 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
Truck
Transport Document
PLIHQ5E34922
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539100000
Goods Shipped
XXX XXXX XXXX XXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX X XXXX XXXXXXXXXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.42
Net Weight (kg)
3.08
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$53
Freight Cost
1.48
Freight Value
1.74
Insurance Cost
0.26
Total Tax Paid
41000
Acceptance Date
2023-12-26
Acceptance Number
32023001914627
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
38212
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
54.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
114099255
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001914627
Import Type
1
Incomex Office
99
Invoice Date
2023-10-18
Invoice Number
2023SA02102151
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
798
Packaging Code
PK
Payment Date
2023-11-01
Payment Form
1
Payment Value
41000
Preprinted Number
32023001914627
Subheadings
43
Tariff Base
214659
Total Paid
41000
User Type
23
Value Added Tax Base
214659
Value Added Tax Paid
41000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
1