Bill of Lading Number
575013609907
Shipment Date
2023-08-14
Filing Date
2023-08-14
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
Shipper (Original Format)
JEIO TECH CO., LTD
153, TECHNO 2-RO YUSEONG- GU , 3402
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
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
Air
Transport Document
SEL23070246
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
8479820000
Goods Shipped
XXX XXXXX X XXXX XXXXXXXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$2,000
Value of Goods, FOB (USD)
$1,730
Freight Cost
258.75
Freight Value
269.9
Insurance Cost
2.42
Total Tax Paid
1575000
Acceptance Date
2023-08-13
Acceptance Number
32023001096862
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
601180
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1999.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
416880141
Document Type
N
Exchange Rate
4144.79
Flag Code
23
Identification Formula
32023001096862.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-12
Invoice Number
IAG062077
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
8.73
Packaging Code
PK
Payment Date
2023-07-30
Payment Form
8
Payment Value
1575000
Preprinted Number
32023001096862
Subheadings
4
Tariff Base
8289041
User Type
23
Value Added Tax Base
8289041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1575000
Value Added Tax Total
1575000
Verification Number
5