Bill of Lading Number
4470776
Shipment Date
2025-02-06
Filing Date
2025-02-06
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
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
Truck
Transport Document
5037261935
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 XXXXX XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.24
Net Weight (kg)
1.12
Value of Goods, CIF (USD)
$1,110
Value of Goods, FOB (USD)
$1,091
Freight Cost
18.5
Freight Value
18.55
Insurance Cost
0.05
Total Tax Paid
879000
Acceptance Date
2025-02-06
Acceptance Number
32025000177549
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
100125
Customs Code
C200
Customs Declaration
3
Customs Value
1110.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
450759075
Document Type
N
Exchange Rate
4170.01
Flag Code
276
Identification Formula
32025000177549.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
20250123-13318
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
2025-01-23
Payment Form
99
Payment Value
879000
Preprinted Number
32025000177549
Subheadings
2
Tariff Base
4628711
User Type
23
Value Added Tax Base
4628711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
879000
Value Added Tax Total
879000
Verification Number
2