Bill of Lading Number
575015573969
Shipment Date
2025-05-19
Filing Date
2025-05-19
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
PLIHQ4G50940
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 XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
21666.0
Item Quantity Unit
KG
Gross Weight (kg)
26120.0
Net Weight (kg)
21666.0
Value of Goods, CIF (USD)
$234,598
Value of Goods, FOB (USD)
$228,685
Freight Cost
5700.0
Freight Value
5913.16
Insurance Cost
213.16
Total Tax Paid
189893000
Acceptance Date
2025-05-16
Acceptance Number
352025000986779
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
684052
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
234598.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
455190529
Document Type
R
Exchange Rate
4260.22
Flag Code
702
Identification Formula
35202500098677
Import Type
1
Incomex Office
3
Invoice Date
2025-04-16
Invoice Number
1693403
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50080257.000000
Municipality
5001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-04-24
Payment Form
5
Payment Value
189893000
Preprinted Number
352025000986779
Subheadings
1
Tariff Base
999439305
User Type
23
Value Added Tax Base
999439305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
189893000
Value Added Tax Total
189893000