Bill of Lading Number
575004148360
Filing Date
2013-03-14
Shipment Date
2013-03-14
Consignee
Samsung Electronics Colombia S.A.
Consignee (Original Format)
SAMSUNG ELECTRONICS COLOMBIA S.A.
CR 7 113 43 OF 607
NIT ID (Original Format)
830028931
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Kw International Inc.
Shipper (Original Format)
KW INTERNATIONAL
18655 SOUTH BISHOP AVE CARSON CA 90
Shipper Global HQ
Kw International Inc. Lax
Shipper Domestic HQ
Kw International Inc. Lax
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2124107753
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909010
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
13.82
Net Weight (kg)
12.43
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$42
Freight Cost
87.15
Freight Value
87.39
Insurance Cost
0.24
Total Tax Paid
37000
Acceptance Date
2013-03-14
Acceptance Number
32013000377496
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
167000
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
129.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
207163832
Document Type
N
Exchange Rate
1803.65
Flag Code
249
Identification Formula
2013000400000
Import Type
99
Incomex Office
99
Invoice Date
2013-03-05
Invoice Number
SP132558503
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
56
Packaging Code
BX
Payment Date
2013-03-07
Payment Form
99
Payment Value
37000
Preprinted Number
32013000377496
Subheadings
1
Tariff Base
233374
User Type
23
Value Added Tax Base
233374
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
9