Bill of Lading Number
4484493
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Ultra Schall De Colombia Sas
Consignee (Original Format)
ULTRA SCHALL DE COLOMBIA SAS
CL 23 N 116 31 BG 25 PAR INDUSTRIAL PU
NIT ID (Original Format)
900414376
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Biomedical Systems
Shipper (Original Format)
CU MEDICAL SYSTEMS INC.
130-1, DONGHWAGONGAN-RO, MUNMAK
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
GPUSBUNL2401153
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XX XXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX XXXXXXXXXX XX XXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
40.5
Net Weight (kg)
37.29
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$10
Freight Cost
14.1
Freight Value
14.11
Insurance Cost
0.01
Total Tax Paid
31000
Acceptance Date
2025-02-25
Acceptance Number
32025000404368
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374390
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
24.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
451504675
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000404368.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
CUCI24-11-228
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2025-01-03
Payment Form
3
Payment Value
31000
Preprinted Number
32025000404368
Subheadings
2
Tariff Base
98799
Tariff Percentage
10.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
108799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
4