Bill of Lading Number
4597669
Shipment Date
2025-09-10
Filing Date
2025-09-10
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 International Inc.
Shipper (Original Format)
SAMSUNG INTERNATIONAL INC
333 H. STREET, SUITE 6000, CHULA VI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Mexico
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
Truck
Transport Document
KSAN25080009
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524910000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
460.25
Net Weight (kg)
414.22
Value of Goods, CIF (USD)
$11,554
Value of Goods, FOB (USD)
$4,257
Freight Cost
7295.18
Freight Value
7297.21
Insurance Cost
2.03
Total Tax Paid
8761000
Acceptance Date
2025-09-10
Acceptance Number
32025001632968
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
704543
Customs Code
C200
Customs Declaration
3
Customs Value
11553.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
460461795
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001632968
Import Type
1
Incomex Office
99
Invoice Date
2025-08-19
Invoice Number
9103713799
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-08-29
Payment Form
1
Payment Value
8761000
Preprinted Number
32025001632968
Subheadings
2
Tariff Base
46112535
User Type
23
Value Added Tax Base
46112535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8761000
Value Added Tax Total
8761000