Bill of Lading Number
575014135673
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
I T G Colombia S.A.S
Consignee (Original Format)
I T G COLOMBIA S.A.S
CR 49 CL 61 SUR 68 IN 102
NIT ID (Original Format)
811019953
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Saehan International Co.
Shipper (Original Format)
SAEHAN INTERNATIONAL CO.
#202, 72,DONGBU-RO 30-GIL, DONG-GU,
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
6430724845
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
8448510000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
7.96
Net Weight (kg)
7.16
Value of Goods, CIF (USD)
$2,123
Value of Goods, FOB (USD)
$2,061
Freight Cost
40.75
Freight Value
61.36
Insurance Cost
20.61
Total Tax Paid
1568000
Acceptance Date
2024-02-07
Acceptance Number
32024000178545
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
477956
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2122.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
432312613
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000178545.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
SH240201-1
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-05
Payment Form
3
Payment Value
1568000
Preprinted Number
32024000178545
Subheadings
1
Tariff Base
8254781
Total Paid
1568000
User Type
23
Value Added Tax Base
8254781
Value Added Tax Paid
1568000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1568000
Value Added Tax Total
1568000