Bill of Lading Number
4638169
Filing Date
2025-11-11
Shipment Date
2025-11-11
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 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
KSAN25100009
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9001200000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
84.08
Net Weight (kg)
75.67
Value of Goods, CIF (USD)
$882
Value of Goods, FOB (USD)
$176
Freight Cost
705.52
Freight Value
705.6
Insurance Cost
0.08
Total Tax Paid
638000
Acceptance Date
2025-11-11
Acceptance Number
32025001968793
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
884120
Customs Code
C200
Customs Declaration
3
Customs Value
881.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
464232866
Document Type
N
Exchange Rate
3807.06
Flag Code
840
Identification Formula
32025001968793
Import Type
1
Incomex Office
99
Invoice Date
2025-10-15
Invoice Number
9103858032
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
2025-10-24
Payment Form
1
Payment Value
638000
Preprinted Number
32025001968793
Subheadings
2
Tariff Base
3356076
User Type
23
Value Added Tax Base
3356076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
638000
Value Added Tax Total
638000
Verification Number
1