Bill of Lading Number
575015761092
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Metrex S.A.
Consignee (Original Format)
METREX S.A.
PAR INDUSTRIAL LT 3 E
NIT ID (Original Format)
817000724
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
19
Shipper
Mk Inter Corea Co., Ltd.
Shipper (Original Format)
MK INTER COREA CO.,LTD
401-1 HO, SOLSAMLO 67GIL 62 , KANGB
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
1907255486
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.02
Net Weight (kg)
0.92
Value of Goods, CIF (USD)
$10,147
Value of Goods, FOB (USD)
$9,933
Freight Cost
114.06
Freight Value
213.39
Insurance Cost
99.33
Total Tax Paid
10061000
Acceptance Date
2025-07-09
Acceptance Number
32025001261368
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
520858
Customs Code
C100
Customs Declaration
3
Customs Value
10146.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
19
Document Identifier
457610857
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001261368
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
MK20250620A
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
19001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-30
Payment Form
3
Payment Value
10061000
Preprinted Number
32025001261368
Subheadings
1
Tariff Base
40326820
Tariff Percentage
5.0
Tariff Subtotal
2016000
Tariff Total
2016000
User Type
23
Value Added Tax Base
42342820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8045000
Value Added Tax Total
8045000
Verification Number
4