Bill of Lading Number
575012711544
Shipment Date
2022-09-20
Filing Date
2022-09-20
Consignee
Maquinaria Y Repuestos Britex S. A. S.
Consignee (Original Format)
MAQUINARIA Y REPUESTOS BRITEX S. A. S.
CL 49 B 64 B 112 I N 207
NIT ID (Original Format)
900504171
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Neetex Knitting Needle Co., Ltd.
Shipper (Original Format)
NEETEX KNITTING NEEDLE CO.,LTD.
19, YONGAM-GIL, AMNYANG-MYEON, KYUN
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
9694010664
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
8448510000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX X
Item Quantity
54250.0
Item Quantity Unit
U
Gross Weight (kg)
44.51
Net Weight (kg)
40.06
Value of Goods, CIF (USD)
$6,439
Value of Goods, FOB (USD)
$5,158
Freight Cost
1229.01
Freight Value
1280.59
Insurance Cost
51.58
Total Tax Paid
5379000
Acceptance Date
2022-09-16
Acceptance Number
32022001309355
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
426861
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6438.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
397901956
Document Type
N
Exchange Rate
4396.69
Flag Code
169
Identification Formula
3.2022001309355E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-08
Invoice Number
NTX-220908-2
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-09-08
Payment Form
1
Payment Value
5379000
Preprinted Number
32022001309355
Subheadings
1
Tariff Base
28308484
Total Paid
5379000
User Type
23
Value Added Tax Base
28308484
Value Added Tax Paid
5379000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5379000
Value Added Tax Total
5379000
Verification Number
1
South Korea
中文