Bill of Lading Number
575013123903
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Ingenieria Y Produccion De Partes Electricas Inpropelsa Co.
Consignee (Original Format)
INGENIERIA Y PRODUCCION DE PARTES ELECTRICAS INPROPELSA COLO
CR 129 22 B 57 IN 10
NIT ID (Original Format)
830031079
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
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
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
9032597895
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX X XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXX XXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
26.39
Net Weight (kg)
23.75
Value of Goods, CIF (USD)
$1,036
Value of Goods, FOB (USD)
$754
Freight Cost
274.26
Freight Value
281.8
Insurance Cost
7.54
Total Tax Paid
892000
Acceptance Date
2023-01-31
Acceptance Number
32023000134281
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
441955
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1036.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
405685279
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000134281
Import Type
1
Incomex Office
99
Invoice Date
2023-01-19
Invoice Number
NC23022
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2023-01-25
Payment Form
1
Payment Value
892000
Preprinted Number
32023000134281
Subheadings
2
Tariff Base
4695210
Total Paid
892000
User Type
23
Value Added Tax Base
4695210
Value Added Tax Paid
892000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
892000
Value Added Tax Total
892000
Verification Number
8
South Korea
中文