Bill of Lading Number
575015752895
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Inversiones Rodriguez Castaneda Sas
Consignee (Original Format)
INVERSIONES RODRIGUEZ CASTAnEDA SAS
CR 7 180 75 MD 3 LC 21 22
NIT ID (Original Format)
901086205
Consignee Class
02
Consignee Province
11
Shipper
Vieworks Co., Ltd.
Shipper (Original Format)
VIEWORKS CO., LTD.
41-3 BURIM-RO 170 BEON-GIL
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS SIN LIMITE 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
Air
Transport Document
SUN1186589
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9022900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
125.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$62,052
Value of Goods, FOB (USD)
$61,500
Freight Cost
500.0
Freight Value
552.08
Insurance Cost
52.08
Total Tax Paid
47665000
Acceptance Date
2025-07-02
Acceptance Number
32025001225610
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
552603
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
62052.08
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
457307708
Document Type
N
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001225610
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
RDC-25-0626-59
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2025-06-29
Payment Form
1
Payment Value
47665000
Preprinted Number
32025001225610
Subheadings
1
Tariff Base
250868493
User Type
23
Value Added Tax Base
250868493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47665000
Value Added Tax Total
47665000
Verification Number
1