Bill of Lading Number
3795774
Shipment Date
2022-01-27
Filing Date
2022-01-27
Consignee
Andes Med S.A.S
Consignee (Original Format)
ANDES MED S.A.S
CL 104 C 47 A 04 AP 101
NIT ID (Original Format)
901027810
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Alpinion Medical Systems Co., Ltd.
Shipper (Original Format)
ALPINION MEDICAL SYSTEMS CO., LTD.
1F NEW BUILDING 77 HEUNGAN DAERO 81
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
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
MNCA2112276
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
9022140000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.4
Net Weight (kg)
15.66
Value of Goods, CIF (USD)
$13,210
Value of Goods, FOB (USD)
$12,163
Freight Cost
998.58
Freight Value
1047.23
Insurance Cost
48.65
Total Tax Paid
9992000
Acceptance Date
2022-01-26
Acceptance Number
32022000110129
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
910921
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
13210.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
381498208
Document Type
R
Exchange Rate
3980.8
Flag Code
573
Identification Formula
3.2022000110129E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-30
Invoice Number
CO CI 211202
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
License Number
50008442.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-12-31
Payment Form
5
Payment Value
9992000
Preprinted Number
32022000110129
Subheadings
1
Tariff Base
52587284
User Type
23
Value Added Tax Base
52587284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9992000
Value Added Tax Total
9992000
Verification Number
8