Bill of Lading Number
2983719
Shipment Date
2018-07-12
Filing Date
2018-07-12
Consignee
Elca De Colombia S.A.S.
Consignee (Original Format)
ELCA DE COLOMBIA S.A.S.
CR 67 B 40 187
NIT ID (Original Format)
802020807
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Koeng Co., Ltd.
Shipper (Original Format)
KOENG CO., LTD.
SEJONG SI GEUMCHEON GU, JUNG GU
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
66TT79HQ94Y
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
9027101000
Goods Shipped
XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.57
Net Weight (kg)
9.57
Value of Goods, CIF (USD)
$1,775
Value of Goods, FOB (USD)
$1,590
Freight Cost
154.58
Freight Value
184.61
Insurance Cost
7.95
Total Tax Paid
973000
Acceptance Date
2018-07-11
Acceptance Number
32018001095828
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
812402
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1774.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
8
Document Identifier
306745894
Document Type
N
Exchange Rate
2885.53
Flag Code
169
Identification Formula
32018001095828
Import Type
1
Incomex Office
99
Invoice Date
2018-06-19
Invoice Number
KE-18061921
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
22.08
Packaging Code
CS
Payment Date
2018-06-30
Payment Form
8
Payment Value
973000
Preprinted Number
32018001095828
Subheadings
2
Tariff Base
5120690
User Type
23
Value Added Tax Base
5120690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
973000
Value Added Tax Total
973000
Verification Number
3