Bill of Lading Number
4088435
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Nuevos Recursos Ltda Nr Ltda
Consignee (Original Format)
NUEVOS RECURSOS S A S
CR 20 32 A 36
NIT ID (Original Format)
830014721
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Jeio Tech Inc.
Shipper (Original Format)
JEIO TECH INC.
19 ALEXANDER ROAD , UNIT 7 , MA 018
Shipper Domestic HQ
Jeio Tech Inc.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
JBUN2303013
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX X X XXX XX XXX XXXXXXXXXXXX XX XXXXXXXXX XXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XX XXXX XXX XX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.47
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$79
Freight Cost
0.44
Freight Value
1.42
Insurance Cost
0.11
Total Tax Paid
114000
Acceptance Date
2023-05-18
Acceptance Number
32023000678308
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491054
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
80.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
411706873
Document Type
N
Economic Activity
5269
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000678308.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
IAG021672
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
0.87
Packaging Code
PK
Payment Date
2023-04-03
Payment Form
8
Payment Value
114000
Preprinted Number
32023000678308
Subheadings
3
Tariff Base
369288
Tariff Percentage
10.0
Tariff Subtotal
37000
Tariff Total
37000
User Type
23
Value Added Tax Base
406288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
1