Bill of Lading Number
3842332
Shipment Date
2022-04-08
Filing Date
2022-04-08
Consignee
Lg Cns Colombia Sas
Consignee (Original Format)
LG CNS COLOMBIA SAS
CL 100 13 95 P 9
NIT ID (Original Format)
900481621
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Techins Inc.
Shipper (Original Format)
TECHINS INC
603, 27,SEONYU-RO, YEONGDEUNGPO-GU
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
KMTA - 1498671
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXXX XX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
257.03
Net Weight (kg)
241.8
Value of Goods, CIF (USD)
$83,485
Value of Goods, FOB (USD)
$79,629
Freight Cost
3597.42
Freight Value
3856.07
Insurance Cost
258.65
Total Tax Paid
59579000
Acceptance Date
2022-04-08
Acceptance Number
32022000475916
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
993923
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
83485.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
384965860
Document Type
N
Exchange Rate
3756.03
Flag Code
493
Identification Formula
3.2022000475916E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-05
Invoice Number
TEC 20220305-0
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-03-25
Payment Form
1
Payment Value
59579000
Preprinted Number
32022000475916
Subheadings
5
Tariff Base
313573141
User Type
23
Value Added Tax Base
313573141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59579000
Value Added Tax Total
59579000
Verification Number
8
South Korea
中文