Bill of Lading Number
3213409
Shipment Date
2019-06-14
Filing Date
2019-06-14
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 Electronics European Shared
Shipper (Original Format)
LG ELECTRONICS EUROPEAN SHARED SERVICE CENTER BV
KRIJGSMAN 1 1186 DM AMSTELVEEN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
PLIBN0900080
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
749.56
Net Weight (kg)
674.6
Value of Goods, CIF (USD)
$5,916
Value of Goods, FOB (USD)
$5,104
Freight Cost
810.47
Freight Value
812.01
Insurance Cost
1.54
Total Tax Paid
4854000
Acceptance Date
2019-06-14
Acceptance Number
32019001011813
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
456739
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
5915.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
323664562
Document Type
R
Exchange Rate
3288.69
Flag Code
169
Identification Formula
32019001011813
Import Type
1
Incomex Office
3
Invoice Date
2019-05-16
Invoice Number
INV11191542
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50126533
Municipality
11001.0
Number Packages
128
Packaging Code
CT
Payment Date
2019-05-24
Payment Form
3
Payment Value
4854000
Preprinted Number
32019001011813
Subheadings
2
Tariff Base
19454509
Tariff Percentage
5.0
Tariff Subtotal
973000
Tariff Total
973000
User Type
23
Value Added Tax Base
20427509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3881000
Value Added Tax Total
3881000
Verification Number
9