Bill of Lading Number
575006413427
Shipment Date
2015-09-23
Filing Date
2015-09-23
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
P
Consignee Province
11
Consignee Domestic HQ
Lg Electronics Colombia Ltda
Shipper
Paran Madang Co., Ltd.
Shipper (Original Format)
PARAN MADANG CO LTD
#527, NAJIN-ELEC B/D HANGANG-RO 3GA
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A 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
YLE1509387
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXX XXX XXXXX
Item Quantity
219.0
Item Quantity Unit
U
Gross Weight (kg)
33.5
Net Weight (kg)
30.15
Value of Goods, CIF (USD)
$3,014
Value of Goods, FOB (USD)
$2,688
Freight Cost
325.0
Freight Value
325.63
Insurance Cost
0.63
Total Tax Paid
2475000
Acceptance Date
2015-09-23
Acceptance Number
32015001367741
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
651681
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3013.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
253710083
Document Type
N
Exchange Rate
2975.13
Flag Code
249
Identification Formula
2015001400000
Import Type
99
Incomex Office
99
Invoice Date
2015-09-11
Invoice Number
VOIA150914-289
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2015-09-17
Payment Form
99
Payment Value
2475000
Preprinted Number
32015001367741
Subheadings
1
Tariff Base
8965941
Tariff Percentage
10.0
Tariff Subtotal
897000
Tariff Total
897000
User Type
23
Value Added Tax Base
9862941
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1578000
Value Added Tax Total
1578000
Verification Number
1
South Korea
中文