Bill of Lading Number
575013603273
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Sibo Avance S.A.S
Consignee (Original Format)
SIBO AVANCE S.A.S
CL 35 87 B 13 BRR LA ALMERIA
NIT ID (Original Format)
811043771
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Suprema Inc.
Shipper (Original Format)
SUPREMA INC
17F-5PARKVIEW OFFICE TOWER JEONGJAL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
Air
Transport Document
5422716213
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXX XXXXXXX XXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$21
Freight Cost
0.98
Freight Value
1.08
Insurance Cost
0.1
Total Tax Paid
26000
Acceptance Date
2023-09-11
Acceptance Number
32023001273709
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
640923
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
21.96
Declaration Type
2
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
5
Document Identifier
421855362
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001273709.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-25
Invoice Number
SI202307210031
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-07-26
Payment Form
8
Payment Value
26000
Preprinted Number
32023001273709
Subheadings
4
Tariff Base
88846
User Type
23
Value Added Tax Base
88846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
7