Bill of Lading Number
575013510335
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Samsung Electronics Colombia S.A.
Consignee (Original Format)
SAMSUNG ELECTRONICS COLOMBIA S.A.
CR 7 113 43 OF 607
NIT ID (Original Format)
830028931
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Samsung Electronics Chile Ltda
Shipper (Original Format)
SAMSUNG ELECTRONICS CHILE LTDA
CERRO EL PLOMO 6000 LAS CONDES, SAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
9950262851
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXX XXXXXXXX XX XXXXXXX X XXX XXXXXXXX XXX XXX XXXXXXX XXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
170.0
Net Weight (kg)
153.0
Value of Goods, CIF (USD)
$89,486
Value of Goods, FOB (USD)
$88,314
Freight Cost
1113.11
Freight Value
1172.15
Insurance Cost
59.04
Total Tax Paid
70809000
Acceptance Date
2023-06-23
Acceptance Number
32023000845897
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
460436
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
89485.95
Declaration Type
2
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
413324789
Document Type
N
Exchange Rate
4164.66
Flag Code
23
Identification Formula
32023000845897.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-13
Invoice Number
6618
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-13
Payment Form
1
Payment Value
70809000
Preprinted Number
32023000845897
Subheadings
1
Tariff Base
372678557
User Type
23
Value Added Tax Base
372678557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70809000
Value Added Tax Total
70809000
Verification Number
9