Bill of Lading Number
4568624
Shipment Date
2025-07-22
Filing Date
2025-07-22
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 International Inc.
Shipper (Original Format)
SAMSUNG INTERNATIONAL INC
333 H. STREET, SUITE 6000, CHULA VI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
KSAN25070001
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524910000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXX XXXXXXXXXX XXXXXXX X XXX XXXXXXXX XXX XXX XXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.21
Net Weight (kg)
26.29
Value of Goods, CIF (USD)
$717
Value of Goods, FOB (USD)
$221
Freight Cost
495.25
Freight Value
495.35
Insurance Cost
0.1
Total Tax Paid
547000
Acceptance Date
2025-07-22
Acceptance Number
32025001339230
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
563802
Customs Code
C200
Customs Declaration
3
Customs Value
716.58
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
458346316
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001339230
Import Type
99
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
9103601698-1
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-14
Payment Form
99
Payment Value
547000
Preprinted Number
32025001339230
Subheadings
1
Tariff Base
2878101
User Type
23
Value Added Tax Base
2878101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
547000
Value Added Tax Total
547000
Verification Number
7