Bill of Lading Number
575013761926
Shipment Date
2023-09-26
Filing Date
2023-09-26
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
Tk Elevator (Korea) Ltd.
Shipper (Original Format)
TK ELEVATOR(KOREA) LTD
25, WORLD CUP BUK-RO 54-GIL, MAPO-G
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
Air
Transport Document
1398983611
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
8483500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.12
Net Weight (kg)
1.01
Value of Goods, CIF (USD)
$98
Value of Goods, FOB (USD)
$78
Freight Cost
19.39
Freight Value
20.17
Insurance Cost
0.78
Total Tax Paid
74000
Acceptance Date
2023-09-26
Acceptance Number
32023001367933
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
464660
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
98.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
424043589
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001367933.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
TKEP-230649
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-09-19
Payment Form
1
Payment Value
74000
Preprinted Number
32023001367933
Subheadings
8
Tariff Base
388113
Total Paid
74000
User Type
23
Value Added Tax Base
388113
Value Added Tax Paid
74000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
1