Bill of Lading Number
575005397535
Shipment Date
2014-07-29
Filing Date
2014-07-29
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
P
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
(CHANGWON 2PLANT) 76,SUNGSAN-DONG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS LTDA.
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
5547341903
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501201900
Goods Shipped
XX XXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXX XXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
74.5
Net Weight (kg)
67.05
Value of Goods, CIF (USD)
$803
Value of Goods, FOB (USD)
$40
Freight Cost
762.88
Freight Value
762.93
Insurance Cost
0.05
Total Tax Paid
237000
Acceptance Date
2014-07-29
Acceptance Number
32014001148835
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19380
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
802.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
230511715
Document Type
N
Exchange Rate
1846.12
Flag Code
249
Identification Formula
2014001100000
Import Type
99
Incomex Office
99
Invoice Date
2014-07-22
Invoice Number
S/N
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS LTDA.
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2014-07-22
Payment Form
99
Payment Value
237000
Preprinted Number
32014001148835
Subheadings
1
Tariff Base
1482305
User Type
23
Value Added Tax Base
1482305
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
237000
Value Added Tax Total
237000
Verification Number
5