Bill of Lading Number
4325854
Shipment Date
2024-06-07
Filing Date
2024-06-07
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
76
Shipper
Alfamedical
Shipper (Original Format)
ALFAMEDICAL
75, DONGGWANG-RO 24-GIL, SEOCHO-GU,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
4885670086
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
33.5
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$2,543
Value of Goods, FOB (USD)
$1,461
Freight Cost
1077.78
Freight Value
1081.43
Insurance Cost
3.65
Acceptance Date
2024-06-07
Acceptance Number
32024000763878
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
417957
Customs Code
C201
Customs Declaration
3
Customs Value
2542.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
438837194
Document Type
R
Exchange Rate
3874.32
Flag Code
169
Identification Formula
32024000763878.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-10
Invoice Number
ALFA-24102
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50093382.000000
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-05-29
Payment Form
5
Preprinted Number
32024000763878
Subheadings
1
Tariff Base
9850730
User Type
23
Value Added Tax Base
9850730
Verification Number
9