Bill of Lading Number
575000928793
Shipment Date
2012-01-27
Filing Date
2012-01-27
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
P
Consignee Province
11
Shipper
Samsung Factory Service
Shipper (Original Format)
SAMSUNG FACTORY SERVICE
49 COMMERCE ROAD CARLSTADT, NJ 0707
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ITGN306192
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
8471700000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXXX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
6.27
Net Weight (kg)
5.64
Value of Goods, CIF (USD)
$372
Value of Goods, FOB (USD)
$356
Freight Cost
15.17
Freight Value
15.97
Insurance Cost
0.8
Total Tax Paid
108000
Acceptance Date
2012-01-27
Acceptance Number
32012000105358
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7992
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
371.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
190063491
Document Type
L
Economic Activity
5134
Exchange Rate
1821.86
Flag Code
249
Identification Formula
2012000100000
Import Type
99
Incomex Office
3
Invoice Date
2009-11-25
Invoice Number
UFSBRV00257
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
License Number
20927807
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2009-11-19
Payment Form
99
Payment Value
108000
Preprinted Number
32012000105358
Subheadings
1
Tariff Base
677368
User Type
23
Value Added Tax Base
677368
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
1
United States
中文