Bill of Lading Number
575004426958
Shipment Date
2013-09-27
Filing Date
2013-09-27
Consignee
Recaudo Bogota Sas
Consignee (Original Format)
RECAUDO BOGOTA SAS
AV CR 45 108 27 TO 2 OF 1202
NIT ID (Original Format)
900453688
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Lg Cns Co., Ltd.
Shipper (Original Format)
LG CNS CO LTD
PRIMETOWER10-1HOEHYUN-DONG2GAJUNG-G
Shipper Global HQ
Lg Cns Co., Ltd.
Shipper Domestic HQ
Lg Cns Co., Ltd.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
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
South Korea
Transport Method
Air
Transport Document
20130600227
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
8471500000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
106.0
Net Weight (kg)
95.4
Value of Goods, CIF (USD)
$23,020
Value of Goods, FOB (USD)
$21,950
Freight Cost
1060.51
Freight Value
1070.01
Insurance Cost
9.5
Total Tax Paid
6951000
Acceptance Date
2013-09-24
Acceptance Number
32013001395469
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
8126
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
23020.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
216288279
Document Type
N
Exchange Rate
1887.3
Flag Code
249
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-13
Invoice Number
INVSIRCIRB2012
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2013-06-17
Payment Form
1
Payment Value
6951000
Preprinted Number
32013001395469
Subheadings
1
Tariff Base
43445665
Total Paid
6951000
User Type
23
Value Added Tax Base
43445665
Value Added Tax Paid
6951000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6951000
Value Added Tax Total
6951000
Verification Number
3