Bill of Lading Number
4568680
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
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
KSAN25070002
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
8541410000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXX XXXXXXXX XX XXXXXXX X XXX XXXXXXXX XXX XXX XXXXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
3.7
Net Weight (kg)
3.33
Value of Goods, CIF (USD)
$425
Value of Goods, FOB (USD)
$105
Freight Cost
320.0
Freight Value
320.01
Insurance Cost
0.01
Total Tax Paid
324000
Acceptance Date
2025-07-22
Acceptance Number
32025001338668
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
563474
Customs Code
C200
Customs Declaration
3
Customs Value
424.76
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
458345081
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001338668
Import Type
99
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
9103601699-1
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-14
Payment Form
99
Payment Value
324000
Preprinted Number
32025001338668
Subheadings
1
Tariff Base
1706023
User Type
23
Value Added Tax Base
1706023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
4