Bill of Lading Number
575006023832
Shipment Date
2015-04-20
Filing Date
2015-04-20
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Samsung Electronics Co., Ltd..
Shipper (Original Format)
SAMSUNG ELECTRONICS CO LTD
1320-10 SEOCHO-2DONG SEOCHO-GU SEOU
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
China
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
611405025971
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
8414901000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXX
Item Quantity
3600.0
Item Quantity Unit
U
Gross Weight (kg)
227.0
Net Weight (kg)
204.3
Value of Goods, CIF (USD)
$2,909
Value of Goods, FOB (USD)
$1,320
Freight Cost
1469.89
Freight Value
1588.57
Insurance Cost
1.09
Total Tax Paid
1582000
Acceptance Date
2015-04-17
Acceptance Number
32015000549843
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
298697
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2908.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
244011390
Document Type
N
Exchange Rate
2494.77
Flag Code
249
Identification Formula
2015000500000
Import Type
99
Incomex Office
99
Invoice Date
2015-04-03
Invoice Number
20150403-08456
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5212.0
Number Packages
1
Other Costs
117.59
Packaging Code
PK
Payment Date
2015-04-04
Payment Form
99
Payment Value
1582000
Preprinted Number
32015000549843
Subheadings
1
Tariff Base
7256213
Tariff Percentage
5.0
Tariff Subtotal
363000
Tariff Total
363000
User Type
23
Value Added Tax Base
7619213
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1219000
Value Added Tax Total
1219000
Verification Number
9