Bill of Lading Number
575011527242
Shipment Date
2021-05-18
Filing Date
2021-05-18
Consignee
Tk Elevadores Colombia S A
Consignee (Original Format)
TK ELEVADORES COLOMBIA S A
CR 85 K 46 A 66 TO 2 OF 401
NIT ID (Original Format)
860072876
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Thyssenkrupp Elevator (Korea) Ltd.
Shipper (Original Format)
THYSSENKRUPP ELEVATOR(KOREA) LTD.
BST.TK ELEVATOR(KOREA) MFG(ENTITY C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
2672296233
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 XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXX XXXXX XXXXXX XXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
8.89
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$807
Value of Goods, FOB (USD)
$687
Freight Cost
112.86
Freight Value
119.73
Insurance Cost
6.87
Total Tax Paid
572000
Acceptance Date
2021-05-18
Acceptance Number
32021000555965
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
360701
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
806.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
363957313
Document Type
N
Exchange Rate
3728.09
Flag Code
169
Identification Formula
3.2021000555965E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-03
Invoice Number
TKEP-210415
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-04-30
Payment Form
1
Payment Value
572000
Preprinted Number
32021000555965
Subheadings
3
Tariff Base
3008420
Total Paid
572000
User Type
23
Value Added Tax Base
3008420
Value Added Tax Paid
572000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
572000
Value Added Tax Total
572000
Verification Number
6