Bill of Lading Number
4552600
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Refrival Colombia Sas
Consignee (Original Format)
REFRIVAL COLOMBIA SAS
CL 128 51 A 30
NIT ID (Original Format)
900185625
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
A Tech El Thermo Co., Ltd.
Shipper (Original Format)
A-TECH ELTHERMO CO., LTD.
108 ANSEONGMATCHU DAERO SEOUN MEYON
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Truck
Transport Document
0092553
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
285.0
Item Quantity Unit
U
Gross Weight (kg)
734.01
Net Weight (kg)
660.61
Value of Goods, CIF (USD)
$18,809
Value of Goods, FOB (USD)
$18,516
Freight Cost
246.27
Freight Value
293.02
Insurance Cost
46.75
Total Tax Paid
14899000
Acceptance Date
2025-06-20
Acceptance Number
32025001180409
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
539034
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
18809.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
456954385
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001180409
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
AT-20250415-RE
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-04-25
Payment Form
1
Payment Value
14899000
Preprinted Number
32025001180409
Subheadings
9
Tariff Base
78417250
User Type
23
Value Added Tax Base
78417250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14899000
Value Added Tax Total
14899000
Verification Number
7