Bill of Lading Number
575015119716
Filing Date
2024-12-27
Shipment Date
2024-12-27
Consignee
Ideas Control Equipos Y Soluciones Sas
Consignee (Original Format)
IDEAS CONTROL EQUIPOS Y SOLUCIONES SAS
CL 85 16 28 OF 402 ED COMODORO
NIT ID (Original Format)
900456589
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Union Community Co., Ltd.
Shipper (Original Format)
UNIONCOMMUNITY Co., Ltd.
12F Daemyung Valeon bldg 127 Beobwo
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
770896856580
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
7.4
Net Weight (kg)
6.66
Value of Goods, CIF (USD)
$1,994
Value of Goods, FOB (USD)
$1,660
Freight Cost
300.0
Freight Value
334.26
Insurance Cost
20.0
Total Tax Paid
1665000
Acceptance Date
2024-12-27
Acceptance Number
32024001820783
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297901
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1994.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448786205
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001820783.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
OS-2412-020
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
14.26
Packaging Code
PK
Payment Date
2024-12-19
Payment Form
1
Payment Value
1665000
Preprinted Number
32024001820783
Subheadings
1
Tariff Base
8763776
User Type
23
Value Added Tax Base
8763776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1665000
Value Added Tax Total
1665000
Verification Number
8