Bill of Lading Number
4625817
Filing Date
2025-10-17
Shipment Date
2025-10-17
Consignee
Iocom S.A.S.
Consignee (Original Format)
IOCOM S.A.S.
CL 99 60 72
NIT ID (Original Format)
830140479
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Rfcore Co., Ltd.
Shipper (Original Format)
RFCORE CO LTD
C-708, BUNDANG TECHNO PARK,145 YATA
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
5271607832
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
8543709000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
12.4
Net Weight (kg)
11.09
Value of Goods, CIF (USD)
$11,371
Value of Goods, FOB (USD)
$11,060
Freight Cost
300.0
Freight Value
311.06
Insurance Cost
11.06
Total Tax Paid
8415000
Acceptance Date
2025-10-17
Acceptance Number
32025001835579
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
723165
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11371.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
463222953
Document Type
R
Exchange Rate
3894.99
Flag Code
840
Identification Formula
32025001835579
Import Type
1
Incomex Office
3
Invoice Date
2025-09-29
Invoice Number
RFEX250929H
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50191797.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2025-09-29
Payment Form
8
Payment Value
8415000
Preprinted Number
32025001835579
Subheadings
1
Tariff Base
44290165
User Type
23
Value Added Tax Base
44290165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8415000
Value Added Tax Total
8415000
Verification Number
1