Bill of Lading Number
575014997228
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Grupo Alianza Estrategica Gae Ltda
Consignee (Original Format)
GRUPO ALIANZA ESTRATEGICA GAE LTDA
CL 35 A SUR 26 B 67
NIT ID (Original Format)
900101118
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Young In Chromass
Shipper (Original Format)
YOUNG IN CHROMASS
60, ANYANGCHEONDONG-RO, DONGAN-GU
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S 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
006-26212303
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
9027909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
10.48
Net Weight (kg)
8.5
Value of Goods, CIF (USD)
$7,717
Value of Goods, FOB (USD)
$7,366
Freight Cost
321.06
Freight Value
350.22
Insurance Cost
29.16
Total Tax Paid
6432000
Acceptance Date
2024-11-26
Acceptance Number
32024001653652
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
494562
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
7716.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
447730468
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001653652.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
YCM-241114-GA
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BX
Payment Date
2024-11-19
Payment Form
5
Payment Value
6432000
Preprinted Number
32024001653652
Subheadings
3
Tariff Base
33853550
Total Paid
6432000
User Type
23
Value Added Tax Base
33853550
Value Added Tax Paid
6432000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6432000
Value Added Tax Total
6432000