Bill of Lading Number
4584880
Shipment Date
2025-08-14
Filing Date
2025-08-14
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
South Korea
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
KSAN25070011
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXX XXXXXXXX X XX XXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXX XX
Item Quantity
0.38
Item Quantity Unit
KG
Gross Weight (kg)
0.42
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$4
Freight Cost
5.41
Freight Value
5.42
Insurance Cost
0.01
Total Tax Paid
7000
Acceptance Date
2025-08-14
Acceptance Number
32025001489058
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
625596
Customs Code
C200
Customs Declaration
3
Customs Value
8.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
459201511
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001489058
Import Type
1
Incomex Office
99
Invoice Date
2025-07-30
Invoice Number
9103668444
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
2025-08-06
Payment Form
1
Payment Value
7000
Preprinted Number
32025001489058
Subheadings
3
Tariff Base
36201
User Type
23
Value Added Tax Base
36201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
1