Bill of Lading Number
4545463
Shipment Date
2025-06-11
Filing Date
2025-06-11
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
Shipper (Original Format)
SAMSUNG ELECTRONICS CO., LTD.
302, 3GONGDAN 3-RO, GUMI-SI, GYEONG
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)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
5037357253
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
8.93
Net Weight (kg)
8.04
Value of Goods, CIF (USD)
$4,420
Value of Goods, FOB (USD)
$4,295
Freight Cost
124.56
Freight Value
124.7
Insurance Cost
0.14
Acceptance Date
2025-06-11
Acceptance Number
32025001129707
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
448449
Customs Code
C234
Customs Declaration
3
Customs Value
4419.98
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
456529017
Document Type
N
Exchange Rate
4097.66
Flag Code
276
Identification Formula
32025001129707
Import Type
99
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
20250602-15682
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
2025-05-30
Payment Form
99
Preprinted Number
32025001129707
Subheadings
3
Tariff Base
18111575
User Type
23
Value Added Tax Base
18111575
Verification Number
8