Bill of Lading Number
575015380141
Shipment Date
2025-03-31
Filing Date
2025-03-31
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
02
Consignee Province
11
Shipper
Samsung Electronics America Inc.
Shipper (Original Format)
SAMSUNG ELECTRONICS AMERICA, INC.
85 CHALLENGER RD RIDGEFIELD PARK 07
Shipper Domestic HQ
Samsung Electronics
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/D12209
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528590000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
225.44
Net Weight (kg)
202.9
Value of Goods, CIF (USD)
$43,351
Value of Goods, FOB (USD)
$43,089
Freight Cost
259.55
Freight Value
261.6
Insurance Cost
2.05
Total Tax Paid
66337000
Acceptance Date
2025-03-31
Acceptance Number
482025000525558
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
106307
Customs Code
C100
Customs Declaration
48
Customs Value
43350.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
452671915
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
48202500052555
Import Type
1
Incomex Office
99
Invoice Date
2025-01-25
Invoice Number
7270749753
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-13
Payment Form
1
Payment Value
66337000
Preprinted Number
482025000525558
Subheadings
1
Tariff Base
180017268
Tariff Percentage
15.0
Tariff Subtotal
27003000
Tariff Total
27003000
User Type
23
Value Added Tax Base
207020268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39334000
Value Added Tax Total
39334000
Verification Number
7