Shipment Date
2025-01-30
Filing Date
2025-01-30
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
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
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
8528720040
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
2371.0
Item Quantity Unit
U
Gross Weight (kg)
53682.2
Net Weight (kg)
40552.52
Value of Goods, CIF (USD)
$514,211
Value of Goods, FOB (USD)
$508,593
Freight Cost
5546.92
Freight Value
5618.63
Insurance Cost
71.71
Total Tax Paid
414801000
Acceptance Date
2025-01-30
Acceptance Number
352025000063181
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
29433
Customs Code
C100
Customs Declaration
35
Customs Value
514211.17
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
450589061
Document Type
N
Exchange Rate
4245.65
Flag Code
484
Identification Formula
35202500006318.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
HQGL361577594-
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2518
Packaging Code
CT
Payment Form
3
Payment Value
414801000
Preprinted Number
352025000063181
Subheadings
3
Tariff Base
2183160654
User Type
23
Value Added Tax Base
2183160654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
414801000
Value Added Tax Total
414801000
Verification Number
7