Bill of Lading Number
575015384482
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Imp. Vision Sas
Consignee (Original Format)
IMPORT VISION SAS
CR 9 17 47 IN 1
NIT ID (Original Format)
900435684
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Potec Co., Ltd.
Shipper (Original Format)
POTEC CO., LTD.
40-4, TECHNO 2-RO, YUSEONG-GU, DAEJ
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
GMGL2503014
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720030
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX X XXXX XXXXXXXX XXXXXXX XXXX XXXX XXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.96
Net Weight (kg)
6.26
Value of Goods, CIF (USD)
$807
Value of Goods, FOB (USD)
$735
Freight Cost
69.19
Freight Value
72.13
Insurance Cost
2.94
Total Tax Paid
1235000
Acceptance Date
2025-03-31
Acceptance Number
32025000734186
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422902
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
807.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
452686347
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000734186
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
C2503-37
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-03-19
Payment Form
1
Payment Value
1235000
Preprinted Number
32025000734186
Subheadings
4
Tariff Base
3351680
Tariff Percentage
15.0
Tariff Subtotal
503000
Tariff Total
503000
User Type
23
Value Added Tax Base
3854680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
732000
Value Added Tax Total
732000
Verification Number
1