Bill of Lading Number
575006527427
Shipment Date
2015-12-29
Filing Date
2015-12-29
Consignee
Diagnosonic Sistemas Medicos S.A.S.
Consignee (Original Format)
DIAGNOSONIC SISTEMAS MEDICOS S.A.S.
CR 16 A 80 63 OF 502 ED TORRE OVAL
NIT ID (Original Format)
900877841
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Alpinion Medical Systems
Shipper (Original Format)
ALPINION MEDICAL SYSTEMS
VERDI 72 DIGITAL RO 26 GIL GURO
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
Air
Transport Document
307 - 3693 8285
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018120000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
383.0
Net Weight (kg)
305.0
Value of Goods, CIF (USD)
$72,427
Value of Goods, FOB (USD)
$68,077
Freight Cost
4264.33
Freight Value
4349.68
Insurance Cost
85.35
Total Tax Paid
37722000
Acceptance Date
2015-12-28
Acceptance Number
32015001841895
Annual License
2015
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
20543
Customs Agent
1
Customs Code
C300
Customs Declaration
3
Customs Value
72426.68
Declaration Type
5
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
258154174
Document Type
R
Exchange Rate
3255.19
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-24
Invoice Number
CO_CI_151001
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
21674574
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2015-11-07
Payment Form
1
Payment Value
37722000
Preprinted Number
32015001841895
Subheadings
1
Tariff Base
235762604
Total Paid
37722000
User Type
23
Value Added Tax Base
235762604
Value Added Tax Paid
37722000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37722000
Value Added Tax Total
37722000
Verification Number
1
South Korea
中文