Bill of Lading Number
575012887849
Shipment Date
2022-11-16
Filing Date
2022-11-16
Consignee
Conelec S.A.
Consignee (Original Format)
CONELEC S.A.S.
AV CUMANDAY CI SENA
NIT ID (Original Format)
810004818
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Nicecom Electronics
Shipper (Original Format)
NICECOM ELECTRONICS CO., LTD.
1401 DAERYUNG TECHNOTOWN 19CH 70 GA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
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
6607655740
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
8536902000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX
Item Quantity
280000.0
Item Quantity Unit
U
Gross Weight (kg)
48.34
Net Weight (kg)
43.28
Value of Goods, CIF (USD)
$5,897
Value of Goods, FOB (USD)
$5,178
Freight Cost
666.98
Freight Value
718.76
Insurance Cost
51.78
Total Tax Paid
5667000
Acceptance Date
2022-11-16
Acceptance Number
32022001623683
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
878808
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
5896.67
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
402002929
Document Type
N
Exchange Rate
5058.02
Flag Code
169
Identification Formula
3.2022001623683E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-03
Invoice Number
NC22309
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
17001.0
Number Packages
9
Packaging Code
BT
Payment Date
2022-11-04
Payment Form
1
Payment Value
5667000
Preprinted Number
32022001623683
Subheadings
2
Tariff Base
29825475
User Type
23
Value Added Tax Base
29825475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5667000
Value Added Tax Total
5667000
Verification Number
4