Bill of Lading Number
2933991
Shipment Date
2018-04-27
Filing Date
2018-04-27
Consignee
Lg Cns Colombia Sas
Consignee (Original Format)
LG CNS COLOMBIA SAS
CL 24 51 40 P 7
NIT ID (Original Format)
900481621
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Biosmart Co., Ltd.
Shipper (Original Format)
BIOSMART CO., LTD
2-1B 36-16, 1122-GIL ONCHEN-DAERO,
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
JBI18040002
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXXX
Item Quantity
250000.0
Item Quantity Unit
U
Gross Weight (kg)
1542.4
Net Weight (kg)
1388.16
Value of Goods, CIF (USD)
$242,977
Value of Goods, FOB (USD)
$230,000
Freight Cost
11580.0
Freight Value
12977.31
Insurance Cost
253.63
Total Tax Paid
125777000
Acceptance Date
2018-04-27
Acceptance Number
32018000656570
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
18420
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
242977.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
302333388
Document Type
N
Exchange Rate
2724.47
Flag Code
169
Identification Formula
32018000656570
Import Type
1
Incomex Office
99
Invoice Date
2018-04-18
Invoice Number
BSE-18041801
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
250000
Other Costs
1143.68
Packaging Code
CT
Payment Date
2018-04-20
Payment Form
1
Payment Value
125777000
Preprinted Number
32018000656570
Subheadings
1
Tariff Base
661984392
Total Paid
125777000
User Type
23
Value Added Tax Base
661984392
Value Added Tax Paid
125777000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
125777000
Value Added Tax Total
125777000
Verification Number
7