Bill of Lading Number
4520807
Shipment Date
2025-04-29
Filing Date
2025-04-29
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
0092143
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 XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
53.28
Net Weight (kg)
47.95
Value of Goods, CIF (USD)
$935
Value of Goods, FOB (USD)
$910
Freight Cost
20.01
Freight Value
24.79
Insurance Cost
2.69
Total Tax Paid
759000
Acceptance Date
2025-04-29
Acceptance Number
32025000880752
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462398
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
934.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453676827
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000880752
Import Type
1
Incomex Office
99
Invoice Date
2025-02-10
Invoice Number
AT-20250210-RE
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
2.09
Packaging Code
PK
Payment Date
2025-03-11
Payment Form
8
Payment Value
759000
Preprinted Number
32025000880752
Subheadings
3
Tariff Base
3995825
User Type
23
Value Added Tax Base
3995825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
759000
Value Added Tax Total
759000
Verification Number
1