Bill of Lading Number
4080847
Shipment Date
2023-05-05
Filing Date
2023-05-05
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
Shipper
Nanjing Lg Panda Appliances Co., Ltd.
Shipper (Original Format)
NANJING LG PANDA APPLIANCES CO., LTD.
28, YONGFENG DA DAO, NANJING CITY,
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
AMIGL230074177
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4017000000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.01
Freight Value
0.02
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2023-05-05
Acceptance Number
32023000607183
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
332314
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
410220837
Document Type
N
Economic Activity
5134
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000607183.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-11
Invoice Number
SVCPN202302210
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
45
Packaging Code
CT
Payment Date
2023-03-11
Payment Form
3
Payment Value
1000
Preprinted Number
32023000607183
Subheadings
19
Tariff Base
5306
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
5306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000