Bill of Lading Number
3942078
Shipment Date
2022-10-06
Filing Date
2022-10-06
Consignee
Recaudo Bogota Sas
Consignee (Original Format)
RECAUDO BOGOTA SAS
CR 7 24 89 P 30
NIT ID (Original Format)
900453688
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Lg Cns
Shipper (Original Format)
LG CNS CO LTD
PRIME TOWER 10-1 HOEHYUN-DONG 2-GA
Shipper Global HQ
Lg Cns
Shipper Domestic HQ
Lg Cns
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
PLIHQ4412601
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
8470909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
1189.5
Net Weight (kg)
1070.55
Value of Goods, CIF (USD)
$72,900
Value of Goods, FOB (USD)
$69,570
Freight Cost
3207.6
Freight Value
3330.0
Insurance Cost
122.4
Total Tax Paid
60665000
Acceptance Date
2022-09-26
Acceptance Number
32022001362066
Annual License
2022
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
22190
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
72900.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
399521088
Document Type
L
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.2022001362066E13
Import Type
1
Incomex Office
3
Invoice Date
2014-02-12
Invoice Number
INV-SIRCI-RB-2
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
40018800.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2014-03-02
Payment Form
1
Payment Value
60665000
Preprinted Number
32022001362066
Subheadings
1
Tariff Base
319287420
Total Paid
60665000
User Type
23
Value Added Tax Base
319287420
Value Added Tax Paid
60665000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60665000
Value Added Tax Total
60665000
Verification Number
3