Bill of Lading Number
575009137625
Shipment Date
2018-08-02
Filing Date
2018-08-02
Consignee
Lg Electronics Colombia Ltda
Consignee (Original Format)
LG ELECTRONICS COLOMBIA LTDA.
CR 11 94 A 34 ESQ
NIT ID (Original Format)
830065063
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Lg Electronics Colombia Ltda
Consignee Domestic HQ
Lg Electronics Colombia Ltda
Shipper
Lg Display Co., Ltd.
Shipper (Original Format)
LG DISPLAY CO.,LTD
245, LG-RO, WOLLONG-MYEON PAJU-CITY
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
PLIHQ0840115
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909010
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
333.0
Net Weight (kg)
299.7
Value of Goods, CIF (USD)
$9,042
Value of Goods, FOB (USD)
$6,063
Freight Cost
2669.1
Freight Value
2978.26
Insurance Cost
309.16
Total Tax Paid
4958000
Acceptance Date
2018-08-02
Acceptance Number
32018001235911
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
826777
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9041.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
307619082
Document Type
N
Exchange Rate
2886.21
Flag Code
169
Identification Formula
32018001235911
Import Type
99
Incomex Office
99
Invoice Date
2018-07-24
Invoice Number
FP1807240001
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2018-07-28
Payment Form
99
Payment Value
4958000
Preprinted Number
32018001235911
Subheadings
1
Tariff Base
26095985
User Type
23
Value Added Tax Base
26095985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4958000
Value Added Tax Total
4958000