Bill of Lading Number
3201248
Shipment Date
2019-07-18
Filing Date
2019-07-18
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
Samsung Asia Pte., Ltd.
Shipper (Original Format)
SAMSUNG ASIA PTE LTD.
30 PASIR PANJANG ROAD 17-31/32 MAPL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
2418803623
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
8471300000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXX XXXXXXX XXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
8.06
Net Weight (kg)
7.25
Value of Goods, CIF (USD)
$3,725
Value of Goods, FOB (USD)
$3,500
Freight Cost
189.85
Freight Value
224.85
Insurance Cost
35.0
Total Tax Paid
2263000
Acceptance Date
2019-07-16
Acceptance Number
32019001165626
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
277673
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3724.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
325178218
Document Type
N
Exchange Rate
3197.5
Flag Code
169
Identification Formula
32019001165626
Import Type
99
Incomex Office
99
Invoice Date
2019-05-09
Invoice Number
SIN NUMERO
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-05-10
Payment Form
99
Payment Value
2263000
Preprinted Number
32019001165626
Subheadings
1
Tariff Base
11910208
Total Paid
2263000
User Type
23
Value Added Tax Base
11910208
Value Added Tax Paid
2263000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2263000
Value Added Tax Total
2263000
Verification Number
3