Bill of Lading Number
575015822809
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Respa Sas
Consignee (Original Format)
RESPA SAS
VIA 40 73 290 LC 11
NIT ID (Original Format)
901066195
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Silicon2 Co., Ltd.
Shipper (Original Format)
SILICON2 CO LTD
(SAMPYEONG-DONG, H-SQUARE),S-907 ,2
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
9988459014
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXX XXXXXX XXX XXXXX X XXXXX X
Item Quantity
138.0
Item Quantity Unit
KG
Gross Weight (kg)
153.33
Net Weight (kg)
138.0
Value of Goods, CIF (USD)
$9,945
Value of Goods, FOB (USD)
$8,518
Freight Cost
1332.03
Freight Value
1427.85
Insurance Cost
95.82
Total Tax Paid
7590000
Acceptance Date
2025-07-26
Acceptance Number
32025001362311
Annual License
2025
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
524224
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9945.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
458537865
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001362311
Import Type
1
Incomex Office
3
Invoice Date
2025-07-16
Invoice Number
IN00358483
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50068852.000000
Municipality
8001.0
Number Packages
10
Packaging Code
BT
Payment Date
2025-07-17
Payment Form
8
Payment Value
7590000
Preprinted Number
32025001362311
Subheadings
2
Tariff Base
39944902
Total Paid
7590000
User Type
23
Value Added Tax Base
39944902
Value Added Tax Paid
7590000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7590000
Value Added Tax Total
7590000
Verification Number
1
Colombia
中文