Bill of Lading Number
575015767077
Shipment Date
2025-07-10
Filing Date
2025-07-10
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
Shipper (Original Format)
SILICON 2
SAMPYEONG-DONG, H-SQUARE, S-907, 23
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
3144578662
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 XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXXX XXXX
Item Quantity
341.96
Item Quantity Unit
KG
Gross Weight (kg)
379.95
Net Weight (kg)
341.96
Value of Goods, CIF (USD)
$17,508
Value of Goods, FOB (USD)
$14,130
Freight Cost
3237.55
Freight Value
3378.15
Insurance Cost
140.6
Total Tax Paid
13221000
Acceptance Date
2025-07-10
Acceptance Number
32025001271117
Annual License
2025
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
522565
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
17508.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
457682114
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001271117
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
IN00354052
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
17
Packaging Code
BT
Payment Date
2025-07-03
Payment Form
8
Payment Value
13221000
Preprinted Number
32025001271117
Subheadings
2
Tariff Base
69583866
Total Paid
13221000
User Type
23
Value Added Tax Base
69583866
Value Added Tax Paid
13221000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13221000
Value Added Tax Total
13221000
Verification Number
7
Colombia
中文