Bill of Lading Number
575016093648
Filing Date
2025-09-30
Shipment Date
2025-09-30
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUME3250929254
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
1226.0
Item Quantity Unit
U
Gross Weight (kg)
8339.1
Net Weight (kg)
8339.1
Value of Goods, CIF (USD)
$7,521
Value of Goods, FOB (USD)
$6,595
Freight Cost
925.0
Freight Value
925.14
Insurance Cost
0.14
Total Tax Paid
9060000
Acceptance Date
2025-09-30
Acceptance Number
352025001332225
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
281285
Customs Code
C100
Customs Declaration
35
Customs Value
7520.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
462423110
Document Type
N
Exchange Rate
3898.87
Flag Code
528
Identification Formula
35202500133222
Import Type
99
Incomex Office
99
Invoice Date
2025-09-13
Invoice Number
MI60010123
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1226
Packaging Code
BX
Payment Date
2025-09-16
Payment Form
99
Payment Value
9060000
Preprinted Number
352025001332225
Subheadings
1
Tariff Base
29321491
Tariff Percentage
10.0
Tariff Subtotal
2932000
Tariff Total
2932000
User Type
23
Value Added Tax Base
32253491
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6128000
Value Added Tax Total
6128000
Verification Number
1