Bill of Lading Number
575015704131
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Comercial Alpa S.A.S.
Consignee (Original Format)
COMERCIAL ALPA S.A.S
CR 32 13 49 OF 308 ED C 13
NIT ID (Original Format)
811018826
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ls Cable & System Ltd.
Shipper (Original Format)
LS CABLE AND SYSTEM LTD.
14119, 12-16F, LS TOWER, 127, LS-RO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
PLIHQ4G67207
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
8544429000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
11835.0
Item Quantity Unit
KG
Gross Weight (kg)
14260.0
Net Weight (kg)
11835.0
Value of Goods, CIF (USD)
$130,509
Value of Goods, FOB (USD)
$126,591
Freight Cost
3800.0
Freight Value
3918.58
Insurance Cost
118.58
Total Tax Paid
101079000
Acceptance Date
2025-06-26
Acceptance Number
352025001086287
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
723787
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
130509.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
457167425
Document Type
R
Exchange Rate
4076.32
Flag Code
208
Identification Formula
35202500108628
Import Type
1
Incomex Office
3
Invoice Date
2025-05-20
Invoice Number
1697336
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50103570.000000
Municipality
5001.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
5
Payment Value
101079000
Preprinted Number
352025001086287
Subheadings
1
Tariff Base
531996855
User Type
23
Value Added Tax Base
531996855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101079000
Value Added Tax Total
101079000
Verification Number
3