Bill of Lading Number
3751833
Shipment Date
2021-11-10
Filing Date
2021-11-10
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
Suzhou Samsung Electronics Co., Ltd.
Shipper (Original Format)
SUZHOU SAMSUNG ELECTRONICS CO.,LTD
NO. 501 SUHONG EAST ROAD, SUZHOU JI
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
HLCUSHA2108GXYM1
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
8418999090
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
118.0
Item Quantity Unit
U
Gross Weight (kg)
1930.0
Net Weight (kg)
1737.0
Value of Goods, CIF (USD)
$7,836
Value of Goods, FOB (USD)
$4,947
Freight Cost
2885.0
Freight Value
2889.18
Insurance Cost
4.18
Total Tax Paid
9316000
Acceptance Date
2021-11-10
Acceptance Number
32021001370704
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
729173
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
7836.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
377845947
Document Type
N
Exchange Rate
3847.4
Flag Code
169
Identification Formula
3.2021001370704E13
Import Type
99
Incomex Office
99
Invoice Date
2021-06-30
Invoice Number
9100144222
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
118
Packaging Code
BX
Payment Date
2021-09-12
Payment Form
99
Payment Value
9316000
Preprinted Number
32021001370704
Subheadings
1
Tariff Base
30149150
Tariff Percentage
10.0
Tariff Subtotal
3015000
Tariff Total
3015000
User Type
23
Value Added Tax Base
33164150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6301000
Value Added Tax Total
6301000
Verification Number
1