Bill of Lading Number
4084542
Filing Date
2023-05-11
Shipment Date
2023-05-11
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 Hcmc Ce Complexco. Ltd.
Shipper (Original Format)
SAMSUNG ELECTRONICS HCMC CE COMPLEXCO., LTD.
LOT I-11, D2 ROAD, SAIGON HI-TECH P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Vietnam
Transport Method
Truck
Transport Document
1654390743
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720040
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
254.0
Net Weight (kg)
228.6
Value of Goods, CIF (USD)
$11,723
Value of Goods, FOB (USD)
$9,800
Freight Cost
1922.36
Freight Value
1922.83
Insurance Cost
0.47
Total Tax Paid
19943000
Acceptance Date
2023-05-11
Acceptance Number
32023000640295
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
350305
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
11722.83
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
410954801
Document Type
N
Economic Activity
5134
Exchange Rate
4616.58
Flag Code
23
Identification Formula
32023000640295.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
1654390743-200
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
2023-04-19
Payment Form
99
Payment Value
19943000
Preprinted Number
32023000640295
Subheadings
1
Tariff Base
54119383
Tariff Percentage
15.0
Tariff Subtotal
8118000
Tariff Total
8118000
User Type
23
Value Added Tax Base
62237383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11825000
Value Added Tax Total
11825000