Bill of Lading Number
575015203478
Shipment Date
2025-01-29
Filing Date
2025-01-29
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
02
Consignee Province
11
Consignee Global HQ
Lg Electronics Colombia Ltda
Consignee Domestic HQ
Lg Electronics Colombia Ltda
Shipper
Lg Electronics Inc.
Shipper (Original Format)
LG ELECTRONICS INC
LG TWIN TOWERS 128, YEOUI-DAERO YOU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
PLISZ4F19009
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.69
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$12
Freight Cost
2.49
Freight Value
2.5
Insurance Cost
0.01
Total Tax Paid
19000
Acceptance Date
2025-01-29
Acceptance Number
352025000060015
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
28149
Customs Code
C100
Customs Declaration
35
Customs Value
14.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
450560586
Document Type
N
Exchange Rate
4245.65
Flag Code
702
Identification Formula
35202500006001.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-12-29
Invoice Number
HQPN361579376-
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
462
Packaging Code
CT
Payment Date
2024-12-29
Payment Form
99
Payment Value
19000
Preprinted Number
352025000060015
Subheadings
2
Tariff Base
62326
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
68326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
5